Invoice Reimbursement

 

If you need to be reimbursed from the PTO, download and complete the reimbursement form below.  Be sure to include your contact information so our treasurer can send you a check.  

Attach the completed form to your invoice or receipt, and place them in the PTO Treasurer folder, located behind the door to the nurse’s room in the school office.  

Questions?  Email groveland.pto.treasurer@gmail.com 

 

Reimbursement Form/Check Request