- Attach all receipts.
- Sales tax expense will not be reimbursed. The PTA tax exemption # may be used for PTA-related purchases only (#1-75-0808796).
- Remember, commitments in excess of $750 must have prior approval from the PTA President.
- Reimbursement for expenses in excess of your budget must have prior approval from the PTA President.
- Fall reimbursement requests must be turned in by December 1.
- Spring reimbursement requests must be turned in by May 1.
- Attach a stamped, self-addressed envelope for your reimbursement check.
Please submit reimbursement forms for Carnival, Auction, and Supply Shop to Blythe Koch, Treasurer-Elect.
All other reimbursement requests to Ashlie Allen, Treasurer.
General Treasurer, Hyer PTA
4404 Stanford, 75225
Assistant Treasurer, Hyer PTA