PTC Forms

Instructions for reimbursement from the PTC:

  1. Ask the front office staff for a Check Request Form.
  2. Tape your receipts to a letter sized paper and staple it to the back of the Check Request Form.
  3. Give the form to the front office staff or put it in the treasurer’s mailbox for processing.
  4. 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:
Ċ
MSJE PTC Cash Tally v3.pdf
(36k)
webmaster org,
Dec 13, 2017, 11:25 AM
v.1
Ċ
msje ptc cash advance request.pdf
(40k)
Unknown user,
Aug 24, 2017, 12:16 AM
v.1
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