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The PTA is a tax exempt organization therefore there is no need to pay sales tax when making purchases for the PTA. Please plan accordingly. Name of Payee Address of Payee Street City State Zip Code Is Payee a business If yes would you like the treasurer to mail the check or leave in your committee folder Mail Folder Requestor s Name and Email Address in case there are questions Committee Purpose of Expenditure Vendor Amount. Total amount of check Requested By print name Approved by PTA...

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What is to be reimbursed promptly?

To be reimbursed promptly, expenses must be related to business activities and approved by the company.

Who is required to file to be reimbursed promptly?

All employees who incur approved business expenses are required to file to be reimbursed promptly.

How to fill out to be reimbursed promptly?

To be reimbursed promptly, employees need to submit a reimbursement form along with receipts and other supporting documents.

What is the purpose of to be reimbursed promptly?

The purpose of to be reimbursed promptly is to ensure that employees are promptly reimbursed for legitimate business expenses.

What information must be reported on to be reimbursed promptly?

To be reimbursed promptly, employees must report the date, amount, and purpose of each expense incurred.

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