Reimbursement/Payment Request Form

Please complete this form and leave it in the Treasurer’s folder to request reimbursement for an expense already incurred by you or to request that payment be made to obtain goods or services on behalf of the PTAC.

Please keep in mind that the PTAC is exempt from paying sales tax on purchases for school use. If you need a copy of the tax exemption certificate, or have any questions, contact Maggie Marcoux: [email protected].