The Armstrong PTA reimburses expenses incurred for PTA related purchases. For reimbursements, submit your reimbursement requests within two weeks of incurred expenses by completing the Armstrong PTA Reimbursement Request Form.  The PTA does not reimburse sales tax so please use our tax exempt ID number when making purchases: 1-75-0886455-4.

 

Keep a copy of receipts for your own records and to pass along to future chairs. You should receive your reimbursement check within 2 weeks directly from our bank in an unmarked envelope with the Treasurer’s name in the return address. 

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Questions about Reimbursements? Contact Melissa Dvorocsik, Treasurer

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