Check Request and Reimbursement Form

This form is completed when a vendor/company is in need of a check or debit card payment for providing products or services to our PTO or if you require a direct reimbursement from purchasing PTO related items personally.  

Click Here to submit your check request.

Instructions:

• Complete all required fields on the form
• Attach all invoices or receipts that verify the total amount on the request form
  • Receipts should be for PTO reimbursement only, no personal items should be included and/or "lined out"
  • If sales tax is paid, please include the sales tax in the reimbursement
• It is suggested to text/email the Treasurer to inform them of the check/reimbursement request.

For any questions, please contact the PTO Treasurer at treasurercpjhpto@gmail.com. 

Thank you!