From the Treasurer
PTA Check Request Form – use this form for all expenses you incur that require reimbursement. A few points to remember:
1. ALL CHECK REQUESTS must be submitted within TWO WEEKS of the event end date for reimbursement. Otherwise, you will forfeit your right to reimbursement. Check requests forms available here.
2. Checks will ONLY be processed on the 15TH & 30TH of each month.
3. Attach ALL ORIGINAL invoices, receipts, and packing slips.
4. PTA is a 501c3 and cannot reimburse for sales tax.
Form: Longwood PTA Check Request