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.