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NY Chatterton PTA Expense Reimbursement Form free printable template

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Chatterton Elementary SchoolCHATTERTON PTA EXPENSE REIMBURSEMENT FORAYED NAME: DATE: PAYMENT AMOUNT: CHARGE TO: EXPENSE DETAILS: REQUESTED BY: CHECK #: CHECK DATE: RECEIPT YES () NO ()
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How to fill out NY Chatterton PTA Expense Reimbursement Form

01
Obtain the NY Chatterton PTA Expense Reimbursement Form from the PTA website or office.
02
Fill in your name and contact information at the top of the form.
03
List the date of the expense incurred.
04
Provide a detailed description of the expense, including the purpose and any event associated with it.
05
Enter the amount of the expense in the designated field.
06
Attach any receipts or documentation that support the expense.
07
Sign and date the form to confirm the information is accurate.
08
Submit the completed form to the PTA treasurer or designated reimbursement officer.

Who needs NY Chatterton PTA Expense Reimbursement Form?

01
Any PTA member who has incurred expenses while conducting PTA business or supporting PTA activities.
02
Volunteers who have purchased items or services on behalf of the PTA.
03
Committee chairs or event organizers who need reimbursement for costs related to their activities.
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The NY Chatterton PTA Expense Reimbursement Form is a document used by members of the Chatterton Parent-Teacher Association to request reimbursement for expenses incurred while carrying out official PTA duties.
Members of the NY Chatterton PTA who have incurred expenses related to PTA activities and seek reimbursement are required to file this form.
To fill out the NY Chatterton PTA Expense Reimbursement Form, you should provide your personal information, detail the expenses incurred, attach relevant receipts, and submit it to the designated PTA officer for approval.
The purpose of the NY Chatterton PTA Expense Reimbursement Form is to ensure that PTA members are compensated for out-of-pocket expenses related to PTA activities, thereby promoting transparency and accountability in financial matters.
The information that must be reported includes the member's name, date of the expense, description of the expense, total amount, and attached receipts for the expenditures.
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