Timber Trail PTO Expense Reimbursement Request form
Please click below to download the reimbursement form for expenses you need to be reimbursed for PTO related events.
- Fill out updated Expense Reimbursement Request.
- Tape receipts to front/back of 8-1/2” x 11” piece of paper and attach to request form. Please, please, please don’t forget this step!
- Give to office to place in Treasurer’s envelope or scan & email to email@example.com.
*Please turn in expense reimbursement requests within 30 days of spending.
*Personal items cannot appear on the same receipt as a reimbursable item. Expense reports will be rejected if this occurs.