Request for Payment/Reimbusement

OFE PTA Expense Reimbursement

Please use the form below 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.

Please allow at least 1 week for your reimbursement check to be approved/processed.

If you have any questions, please click here to contact the Treasurer.

OFE PTA Payment / Reimbursement Request Form

  • Payee Information

  • Requestor's Information

 

Purchase Details

 

Purchase Details (2nd Item)

 

Purchase Details (3rd Item)

 

Purchase Details (4th Item)

 

Purchase Details (5th Item)

 

Total Amount

 

Verification