John A. Bishop School PTO
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Expense Reimbursement Form
Thank you for your continued support of the Bishop PTO! If you have spent your own money on a PTO event / item and wish to be reimbursed, please complete the form below. All reimbursements must include copies of receipts in order to be considered. Don't forget to use our non-profit status when purchasing items
(link here
). If you have any questions, please feel free to contact one of our
Treasurers,
L
eonie Lennon
or
Sabrina Gauvin
.
Name
*
First
Last
Name of person requesting expense reimbursement.
*
Indicates required field
Address
*
Line 1
Line 2
City
State
Zip Code
Country
PTO Event or Reason for Purchase
*
Please identify the PTO Event or Initiative which this purchase supported.
Email
*
Phone Number
*
Date of PTO Event
*
Description of item(s) purchased (include cost per item)
*
Total reimbursement amount requested
*
Check/s to be made payable to:
*
How would you like to receive payment?
*
Mailed to your home
Left in your mailbox at school (for school staff only)
Pick-up check in the PTO mailbox
Upload Applicable receipts (Please remember to turn in all receipts. PTO must have receipts in order to process reimbursement. You may add additional line items if needed)
*
Max file size: 20MB
Additional Files
*
Max file size: 20MB
Additional Files (2)
*
Max file size: 20MB
Submit
Home
Finance
Annual Fund
Fundraising
Budget
Tax Exempt Form
Expense Reimbursement Form
PTO Grants
>
Grant Application
Your PTO Dollars At Work
Enrichment
Grants Approved
Volunteer
Arlington EATS Snacks at Bishop
Events
>
Bishop School Play
>
Play Payment
Play Expense Reimbursement Form
Class Parents
Committee Chairs
Bishop PTO Documents
PTO Board
Meeting Minutes and Documents
Newsletters