Reimbursements/Check Requests

Steps for reimbursement requests:

1. Click the button at the bottom of this page to open the reimbursement portal

2. Fill out contact information

3. Fill out dollar amount being requested

4. If requesting check delivery by mail, please annotate as such and list your address in the comments

5. Attach receipts electronically to the form

6. Submit

7. Any questions can be directed to mcauliffe.pto.treasurer@gmail.com