Expense Reimbursement Form

Please CLICK HERE to download the Expense Reimbursement Form for Teachers and PTO.

Please Note: Per Central Elementary PTO Bylaws all reimbursement request “should be submitted to the PTO Treasurer within thirty (30) days of the incurred expense or by the three (3) weeks prior to the end of the fiscal year, which ever comes first, and must be accompanied by a receipt”.