INSTRUCTIONS:

1. Fill out completely with description of reimbursement and breakdown of expenses by budget category (missing info will delay payment).

Please refer to the approved budget found at 2024-25 SCE PTA Operations Budget Approved by Membership 5.10.2024 to properly categorized your items.

2. All requests must be accompanied by a copy of the receipt(s) or invoice(s). Emailed forms should include a digital copy of the receipt(s) or invoice(s).

3. Email receipts to the treasurer at treasurer@springcreekpta.org. 

4. Specify if the check should be remitted back to you or mailed to the vendor.

5. REMEMBER – PTA DOES NOT PAY SALES TAX on items purchased for its use; therefore sales tax will not be reimbursed.