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 2026-27 SCE PTA Operations Budget Approved by Membership to properly categorized your items.
2. All requests must be accompanied by a copy of the receipt(s) or invoice(s).
3. Email questions (if any) 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.
