Expense Reimbursement Form

Please print and complete this PTSA expense reimbursement form, attach original receipts, and submit to the PTSA box in the main office.

All requests for funds submitted between scheduled PTSA meetings must be for previously budgeted items and within the approved budget limit. Non-budgeted items or amounts over budget must be presented for payment approval at a general PTSA meeting. If you are unsure of the status of your request, do not hesitate to contact the PTSA treasurer at treasurer@gunnpta.org.