The Armstrong PTA reimburses expenses incurred for PTA related purchases. For reimbursements, please email the treasurer with a copy of the receipt and details of the purchase.  Include reimbursement check recipient and address to mail the check.  The PTA does not reimburse sales tax so please use our tax exempt ID number when making purchases: 1-75-0886455-4.

 

Submit your reimbursement requests within two weeks of incurred expenses to the PTA Treasurer Mail Box in the Armstrong front office.

 

Keep a copy of receipts for your own records and to pass along to future chairs. You should receive your reimbursement check or Venmo within three weeks of the submission.

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Questions about Reimbursements? Contact Melissa Dvorocsik, Treasurer

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