Expense Reimbursement Form

Form instructions:
1) Complete this form and attach all receipts and/or invoices.
2) Use this form to request payment directly to vendors by attaching approved invoice.
3) Allow at least 10 business days for payments to be processed.

PTO Expense Reimbursement Form to be submitted to PTO Treasurer (Jordan Bain)

Used for PTO Chairs to submit PTO expenses paid out-of-pocket for reimbursement
  • Jones Midde School PTO is a tax-exempt organization under section 501 (c) (3) of the Internal Revenue Code, and is therefore exempt from paying sales tax on purchases. We do not reimburse individuals for sales tax. To avoid paying sales tax, please use our tax exempt form.
  • You may upload copies of your receipts or an invoice.
    Drop files here or
    Accepted file types: jpeg, gif, png, pdf, adobeacrobatdocument.