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 firstname.lastname@example.org