Receipts are required for reimbursement.
It is highly recommended that you upload a copy of your receipts with this form. This will allow for a quick turnaround of your check.
Receipts should reflect the total amount being requested. Receipts can be for a higher amount but only the amount eligible will be reimbursed (i.e. Receipts for $112 will result in a check issued for $100).
For paper receipts, please place receipts in an envelope and return to the PTA Drawer/Mailbox in the front office with your full name and ATTN: PTA Treasurer. Checks cannot be issued until receipts are received.
Receipts can also be emailed directly to treasurer@kpkgpta.org.
If you have not heard from the PTA Treasurer within two weeks of your submission, please reach out directly to treasurer@kpkgpta.org
Please deposit your checks within a month of issuance.