Submit Expenses

Thank you for your support of the PTO! We want to be sure to reimburse all PTO related expenses assumed by our members. If you would like to submit an expense, please follow these steps:

    Print the Expense Reimbursement Form.
  1. Fill out the form and attach the original receipt.
  2. Have the form signed by an authorized committee lead.
  3. Deposit the form in the PTO Treasurer’s mailbox in the Normandale front office.

    Please be advised that as a 501(c)3 organization, the PTO cannot reimburse for tax paid. Please use our tax-exempt number when making purchases. Tax Exempt # ES33950

    PTO Expense Form 2015-16

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