Highcrest Middle School PTO: Check/Reimbursement Request Form

Instructions:

• Please fill out completely, attaching all invoices or receipts (one line per invoice/receipt).
• A receipt of your submitted request will be e-mailed to you. 
• The approver identified below will be notified that your request has been submitted.
• The treasurer will e-mail you when your check is ready to be picked up/dropped off at the school/sent in the mail or funds have been sent via Zelle.
• Questions? Please e-mail our treasurer at treasurer@highcrestpto.org.

Please remember: As a sales tax exempt organization, we cannot reimburse sales tax, so please give all vendors a copy of our sales tax exemption form to avoid being charged sales tax when you make your purchase.