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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.

 

Instructions follow: 

  1. Download and print the PCMS PTCC & Foundation Check Request Form 2016-2017.
  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 PTCC Treasurer's mailbox in the front office no later than the last day of school. 

PCMS PTCC & Foundation Check Request Form 2016-2017