Reimbursement

Reimbursement/Check Request form:

Please fill out the form above to be reimbursed by the Exploris PTO. All reimbursement forms are now online.

  • 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 21-22 school year are due no later than midnight, June 15, 2022. 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.)

Exploris PTO Budget 2021-22

https://docs.google.com/spreadsheets/d/1y51L7HP-i0OyyqEG_ojZFPgPTJMAG6eTLwItMVNTaC4/edit#gid=0


If you have questions about reimbursement or the PTO Budget please contact treasurer Alex Fioto at pto-treasurer@exploris.org.