If you paid anything on behalf of the Marion Jordan PTA, then we want to reimburse you! Please submit expenses within 2 weeks of the event date and include all receipts/invoices to support the requested reimbursement amount. There are 2 options to submit for reimbursement:

OPTION #1 (Preferred Method): Submit a reimbursement request using the new electronic form in the link below. Use electronic receipts and invoices. If your documentation is not electronic, simply scan it or take a picture (make sure it’s clear/legible). Your request will go directly to the Treasurer for payment. No paper required. CLICK HERE FOR ELECTRONIC VOUCHER FORM

OPTION #2: If you are unable to submit your request electronically, print and fill out the paper expense voucher form. Submit the completed form (with all receipts/invoices attached) to your child’s teacher in an envelope addressed “To PTA Treasurer – PTA Workroom”, or else place directly in the Treasurer folder in the PTA workroom. Please e-mail the PTA Treasurer (MJTreasurer@gmail.com) to make him/her aware that your paper form has been submitted and is available for pickup at the school. CLICK HERE FOR PAPER VOUCHER FORM

Questions? Contact the PTA Treasurer at MJTreasurer@gmail.com