John A. Bishop School PTO
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Bishop Play Expense Reimbursement Form
Name
*
First
Last
Name of person requesting expense reimbursement.
*
Indicates required field
Address
*
Line 1
Line 2
City
State
Zip Code
Country
Email
*
Please identify which area/team the purchase was made for:
*
Costumes and Makeup
Sets
Props
Sound
Lighting
Program
House/Publicity/Posters
Tech Crew
Scripts
Committee
Description of item(s) purchased (include cost per item)
*
Please identify for which area you made the purchases (Sets, Props, Costumes, Tech, Sound, Lighting) and provide details of your purchase.
Total reimbursement amount requested
*
Check/s to be made payable to:
*
How would you like to receive payment?
*
Mailed to your home
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.)
*
Max file size: 20MB
Additional Files
*
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