public:expense_reimbursement
Table of Contents
Please submit forms directly to the Treasurer or Assistant Treasurer via email or by dropping them in the PTO mailbox.
Expense Reimbursement
- Receipts are mandatory. If a receipt is missing or unavailable, please fill out a Missing Receipt Form and provide as much documentation as you can, e.g. canceled check or credit card statement.
- Fill out the Expense Report Form and submit it to the treasurer or assistant trasurer, a check will be mailed to you.
Requesting a Check / Direct Payment
- Receipts/Invoices are Mandatory - NO PAYMENT WILL BE ISSUED TO A VENDOR WITHOUT A RECEIPT OR INVOICE
- Fill out the Expense Report Form and submit it to the treasurer or assistant trasurer, a check will be mailed to the vendor.
FY1920 Teacher Grants
- The PTO is once again offering $100 classroom supply grants to all Colfax teachers.
- Teachers have the option of selecting a $100 Barnes and Noble Gift Card for books, a $100 Staples Gift Card or a reimbursement for up to $100 of classroom related expenses.
- Receipts/Invoices are Mandatory for reimbursements. NO PAYMENT WILL BE ISSUED WITHOUT A RECEIPT OR INVOICE
- Fill out the Teacher Grant Form and submit it to the treasurer or assistant treasurer.
public/expense_reimbursement.txt · Last modified: 2019/08/29 15:02 by mitch
