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:​

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       Stacy Braatz, WHS PTSO Treasurer
       105 Suffolk Rd 02481

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