Please fill out this form to be reimbursed by the Exploris PTO.

  • We prefer to transfer money into your bank account using Zelle if possible. You may need to set that up, and it should be a simple process with your bank.
  • Please consolidate receipts. Multiple receipts can be scanned into one form entry.
  • Please do not request reimbursement for less than $20 at a time if possible.
  • All reimbursement requests for the 22-23 school year are due no later than midnight, June 15, 2023. Note: we can only process 30 reimbursements per month. If we receive more than 30 your reimbursement will roll over to the next calendar month. (This could happen in June.)
  • Our PTO 2022-2023 Budget was approved in October 2022, it is available for viewing here.

If you have questions about reimbursement or the PTO Budget please contact treasurer Alex Fioto at