Follow the steps to successfully complete the form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the 'PTO Event' field with the name of the event for which you are requesting reimbursement.
3. Enter the 'Date of Event' in the appropriate field to specify when the event took place.
4. Provide the name of the 'Event Chairperson' to identify the person responsible for the event.
5. Indicate who the check should be made payable to in the 'Make Check Payable to' field.
6. In the section labeled 'Total Reimbursement Due', calculate and enter the total amount you are requesting for reimbursement.
7. List each store name where purchases were made in the 'Store Name' field.
8. Record the 'Date Purchased' for each item to provide a clear timeline of expenses.
9. In the 'Description of Item(s) Purchased' field, describe the items for which you are requesting reimbursement.
10. Input the 'Amount' spent on each item to ensure accurate accounting.
11. Calculate the 'TOTAL' amount for all items and enter it in the designated field.
12. Attach all receipts to an 8.5 x 11 sheet of paper using tape or staples. Ensure this sheet is included when you submit the form.
13. Submit the completed form, along with your receipts, to the PTO Treasurer within one week of the event or fundraiser.
14. If you have any questions, contact the PTO Treasurer for assistance.
15. For PTO Treasurer only: Leave the fields for 'Date Check Written' and 'Check #' blank; these will be filled out later.
16. Once all information has been entered and reviewed, save changes, download, print, or share the form as needed.

Start filling out your PTO Expense Reimbursement Form online today to ensure a smooth reimbursement process!