PTC Forms

Instructions for reimbursement from the PTC:

  1. Ask the front office staff (Rachel or Shanthi) 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.
  4. 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:
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