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
Class Parents
Committee Chairs
Bishop PTO Documents
PTO Board
Meeting Minutes and Documents
Newsletters