EmailMeForm
2020-2021 CHS PTSA REQUEST FOR REIMBURSEMENT
This form can only handle one budget line item per form. You may submit the same receipt or invoice multiple times in order to divide budget line items. For Cash Advances, please submit an "invoice" with details of future spending. Once purchases have been made, email the receipts to the treasurer for back up. Questions? Email Adria Matthews at adria@comcast.net.
Pay To
*
Mail Check To:
*
Street Address
Address Line 2
City
State / Province / Region
Postal / Zip Code
Pay To Email
Pay To Phone
###
-
###
-
####
Budget Line Item
*
17th District Luncheon
ASB Donation
Assets
Bank Fees
Communications
Donation to bonds/measurers
Donation to outside organization
eScrip/Rebates
Grad Concessions
Grad Event 2021
Grad Event 2022
Grad Event 2023
Grad Event 2024
Grad Leis
Grant
Honorary Service Awards/Event
Hospitality (PTSA Meetings)
Insurance/Fees/Taxes
Membership
Mini-Grants
Mock SAT/ACT
Outreach Programs
Pantry
Parent/Student Education
PE Clothes
PTSA Convention
Reflections
Scholarships
SOS
Spirit Wear
Staff Appreciation
Student Assistance
Student Store Expense
Supplies
Total Expense
*
$
Dollars
.
Cents
Scanned receipt(s), invoice(s) or cash advance detail.
*
Add File
Use Add File link to upload one or more receipts or invoices. For Cash Advance, please create an invoice with details of spending.
Name of Requester
*
First
Last
Requester's Signature
*
Clear
PTSA Position
*
Request Date
*
MM
/
DD
/
YYYY
Fiscal year is July 1, 2020 to June 30, 2021.
Requester Phone
*
###
-
###
-
####
Requester Email
*
Comments
*
Please add description of purchase, invoice, or request.
Unique ID
