Please confirm your PTO Committee Chair has approved an expense before submitting it to the PTO Treasurer for reimbursement. PTO Board will periodically validate expenses with the respective Committee Chair, and if the Chair is unfamiliar with the expense your reimbursement will most likely be delayed due to PTO policy and good stewardship standard.

Please remember that expenses will not be reimbursed without receipt support or committee classification.

If you have any questions regarding the status of a request, please contact Mary WorthTreasurer) [email protected]. Thank you for all that you do for our school and parish!