Funds Disbursement/Payment Request

Instructions:

  • Please fill out completely with description of reimbursement/payment request.
  • Attach a clear file/picture/scan of each receipt or supporting documentation. A check cannot be issued if the receipt is illegible / blurry.
  • The treasurer will e-mail you when your check is ready to be picked up at the school or has been mailed to you.
  • Questions? Please e-mail our treasurer at treasurer@prestwickpta.com. 

Please remember: As a sales tax exempt organization, we cannot reimburse sales tax, so please give all vendors a copy of our sales tax exemption form to avoid being charged sales tax when you make your purchase.

 


If you would like this to be mailed, please provide the address






















Thank you for your continued support of the Prestwick Elementary PTA. Please allow 7-10 business days for a reimbursement check to be issued. If you have any additional questions please e-mail our treasurer at treasurer@prestwickpta.com.