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SHERWOOD PTA REIMBURSEMENT / CHECK REQUEST 20192020 www.stenwoodpta.org Complete the information below and submit to the PTA Treasurer Folder in the school office. Please allow a minimum of 2 weeks
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How to fill out reimbursement wedgwood pta template

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How to fill out reimbursement formwedgwood pta

01
Start by obtaining and printing a copy of the reimbursement formwedgwood pta.
02
Gather all the necessary receipts and supporting documents for the expenses you wish to be reimbursed.
03
Begin filling out the form by providing your personal information such as your name, address, and contact details.
04
Indicate the purpose of the expenses and the event or activity it is related to.
05
In the itemized section, list each expense separately and provide a detailed description of what it was for.
06
Enter the corresponding amount for each expense and calculate the total.
07
Attach the receipts and supporting documents to validate the expenses claimed.
08
Sign and date the form.
09
Submit the completed reimbursement form and supporting documents to the appropriate person or committee for review and processing.

Who needs reimbursement formwedgwood pta?

01
Any member of the Wedgwood PTA who has incurred eligible expenses on behalf of the organization and wishes to be reimbursed for those expenses needs to fill out the reimbursement form.

What is Reimbursement Wedgwood PTA Form?

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The reimbursement form for Wedgwood PTA is a document used by members to request reimbursement for approved expenses incurred while carrying out PTA activities.
All members of the Wedgwood PTA who incur eligible expenses related to PTA events or activities are required to file the reimbursement form.
To fill out the reimbursement form, members must provide their personal details, specify the expenses incurred, attach relevant receipts, and sign the form before submitting it to the designated PTA officer.
The purpose of the reimbursement form is to ensure a transparent and organized process for members to recover costs associated with PTA activities, thereby facilitating efficient budget management.
The reimbursement form must report the member's name, contact information, details of the expenses, receipts, date of the expense, and the purpose of the expense.
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