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Expense Payments/Reimbursement Requests

To request payment or reimbursement of PTSO-approved expenses, please complete the form below and submit all receipts and/or invoices by either (1) uploading them through the form below or (2) leaving a hard copy of the receipts and/or invoices addressed to "WHS PTSO Treasurer" in the PTSO mailbox located in the mailroom of the WHS main office. Expenses without proper documentation cannot be reimbursed.


If you have any questions, please email Kristen Toffer, Treasurer at

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