Hillside PTO Request for Budget for an Event or Item
Hillside PTO Reimbursement - or - Vendor Payment Request Form
This form is to be used by individuals requesting reimbursement for personal funds used to support PTO committee activities or to initiate direct payment to a vendor invoice.
To request payment, fill out the form and submit it to the PTO treasurer or PTO co-presidents for approval.
Be sure to attach associated receipts/invoices with reimbursable expenses identified. The treasurer is not able to make a reimbursement/payment without receipts.
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