PTSA Expense Reimbursement Procedure:

 

  1. Print and fill out a Reimbursement Form.
  2. Attach all receipts to the completed form. No expense can be reimbursed without a valid receipt.
  3. Obtain a signature from the VP of the program, one of the Presidents or the Principal.
  4. Drop off completed reimbursement requests with receipts in the Treasurer’s inbox located in the front office.
  5. Completed reimbursement requests received by Friday will be disbursed by the following Wednesday.

 

If you have any questions, please reach out to the Cougar Ridge PTSA Treasurer.