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How to request a reimbursement check

To be reimbursed for expenses related to Foundation work, submit your invoice or receipts attached to the PCMS Foundation Check Request form, to the Foundation Treasurer's mail box in the front office.

 

Instructions follow: 

  1. Download and print the PCMS Foundation Check Request Form 2017-2018.
  2. Attach your receipts or invoice to the form. 
  3. Complete the information requested on the form. 
  4. Return the completed form with attached receipts to the Foundation Treasurer's mailbox in the front office no later than the last day of school. 

 Contact Kris Mamaghani at pcms.foundation.treasurer@gmail.com with any questions.

 

PCMS Foundation Check Request Form 2017-2018