Expense Payments/Reimbursement Requests

To request payment or reimbursement of PTSO-approved expenses, please complete the form below and upload all receipts and/or invoices. Expenses without receipts cannot be reimbursed.

 

If you would prefer to submit in hard copy, please leave your reimbursement request and receipt/invoice(s)  in the PTSO mailbox at the high school or mail to:​

       Stacy Braatz, WHS PTSO Treasurer
       105 Suffolk Rd 02481

 

If you have any questions, please email wellesleyptso.treas@gmail.com

© 2019 Wellesley High School PTSO

Tax ID/EIN: 36-4560257

By-Laws

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Wellesley High School PTSO is committed to providing a website that is accessible to individuals with disabilities. We continue to improve the accessibility of this site as best we can with the resources we have. We welcome your feedback in this respect. If you experience any difficulty in using our website due to a disability, or for any reason, please send us a message using the form above or email us.