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:​

       Kristen Toffer, WHS PTSO Treasurer
       239 Walnut Street, Wellesley, MA 02481


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