Get Horace Greeley High School Pta Expense Reimbursement Form

Filling out the Horace Greeley High School PTA Expense Reimbursement Form online can facilitate a smooth reimbursement process. This guide will walk you through each step to ensure that you complete the form correctly and efficiently.

Follow the steps to complete the form accurately.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the date of the expense in the designated field at the top of the form.
3. Fill in the name of the committee to which the expenses relate in the provided space.
4. List the item(s) purchased along with their corresponding amounts in the appropriate sections of the form.
5. Attach all receipts for the expenses to be reimbursed, ensuring they are clear and legible.
6. Indicate whether the check should be made payable to a committee member or a vendor by selecting the appropriate option.
7. Provide the address where the check should be sent, including the name, address, and phone number of the recipient.
8. Make sure to reference the Chappaqua PTA tax-exempt number #163363, as reimbursements cannot include sales tax.
9. Sign the form in the space provided to confirm the submission.
10. Once all fields are completed, save changes to your document, download, print, or share it as needed.

Complete your forms online now for a faster reimbursement process.