Request for Payment/Reimbusement

OFE PTA Expense Reimbursement

Please use the linked form to request reimbursement for authorized purchases made on behalf of your respective OFE PTA committee.

Note that you must obtain your Committee Chair’s authorization in order for reimbursement requests to be approved, and that receipts must be included with the submission. Submit the completed form with attached receipts via email directly to

Please allow at least 2 weeks for your reimbursement check to be approved/processed.

If you have any questions, please click here to contact the Finance Committee Asst. Chair (

Reimbursement Form