REIMBURSEMENTS

We are grateful that you have participated in helping out with a PTA related activity. Now, it's time to be reimbursed for your expenses. There are a few requirements that we have in order to make sure that we are compliant with our non-profit status and the requirements of our audit.  

  • All expenditures need to approved by the chair of the committee leading your event.

  • You must have all receipts to be reimbursed.

  • Please fill out a reimbursement request. Click Here

  • Reimbursements will be made within two weeks.

  • If you are not able to use the google form and would like to get submit a paper or email form, contact our Treasurer.

    Thank you again for your support of the PTA at Fox Mill. Together we can make a big difference in the lives of our kids!