Instructions for reimbursement from the PTC:
- Ask the front office staff 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 for processing.
- When all required signatures are present, checks will be mailed on the next Friday and should be received within a week after mailing.
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: |
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