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How to request a reimbursement check
To be reimbursed for expenses related to PTCC or Foundation work, submit your invoice or receipts attached to the PCMS PTCC & Foundation Check Request form, to the PTCC Treasurer's mail box in the front office.
- Download and print the PCMS PTCC & Foundation Check Request Form 2016-2017.
- Attach your receipts or invoice to the form.
- Complete the information requested on the form.
- Return the completed form with attached receipts to the PTCC Treasurer's mailbox in the front office no later than the last day of school.