Submit a Payment or Reimbursement

PTA Reimbursement Request Form

This form should be used when something has been purchased on behalf of the WSE PTA and the purchaser is requesting reimbursement. Please complete a separate form for each purchase and include a receipt.

PTA Payment Request Form

This form should be used to request the WSE PTA Treasurer to pay for a purchase directly. Please complete a separate form for each purchase and include an invoice/payment request.

PTA Expense Submission Form

This form should be used to report an expense you have purchased with PTA funds on behalf of the PTA, such as an order on the PTA Amazon Account. This will allow the PTA to keep records for purchases and to apply them to the correct expense categories.