Requests for reimbursement are submitted via the online form.
Policies and Procedures:
- Be sure to upload your expense documentation (contracts, invoices and/or receipts) with the form.
- All receipts should show form of payment and clearly identify items purchased.
- Please be sure that your expense has been approved and is in the budget prior to submitting your reimbursement.
- Reimbursement requests should be submitted within 30 days of spending. Any request submitted after 30 days may be rejected.
- All expenses must be submitted for payment by June 15th.
Join the RCF PTA today!
Memberships must be renewed each school year.
Questions?
Contact us to connect with our PTA Treasurer.