Instructions for reimbursement from the PTC:
- Ask the front office staff (Rachel or Shanthi) for a Check Request Form.
- Tape your receipts to a letter sized paper and staple it to the back of the Check Request Form.
- Give the form to the front office staff or put it in the treasurer’s mailbox.
- Checks will be sent out to you within two weeks.
Reimbursement forms are not available online. They are hand numbered for accounting/auditing purposes.
List of Forms from Fremont Unified School District, Mission San Jose Elementary School, and MSJE PTC: | 