EMS PTO Expense Reimbursement Policy
All expenses related to approved budget items and incurred on behalf of the EMS PTO with the knowledge of a EMS PTO Executive Board member will be reimbursed by the PTO Treasurer. To be reimbursed, fill out an EMS PTO Check Request Form below. Please allow two weeks for reimbursement.
Receipts showing the appropriate expenses must be emailed to freibes2@gmail.com or uploaded to the reimbursement document in order to further process your request
You can get reimbursement through check in the mail or dropped off at school
All receipts and forms must be submitted by May 30, 2025
