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Get PTA Reimbursement Form - KPKG PTA

A single event or budgeted expense. Receipts, invoices, and packing and shipping documentation are attached. Items are clearly labeled, dated, legible, and marked (if you have multiple receipts). Information is complete with the signature, date, and phone of the person to be reimbursed. Submit the completed form to responsible PTA Officer or the PTA box at either Kings Park or Kings Glen. Event/Budget Name Date Event Date Payee Description (ex. pizza for Movie Night ).

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