Reimbursement Form Instructions

Please click on the link below to complete the reimbursement request form. 

Be prepared to upload a PDF of your receipt(s).  JPEG and PNG files are not accepted.

  Click Here for REIMBURSEMENT FORM  

This form will be sent to the PTO Presidents and/or appropriate VP for approval. Please allow 1-2 weeks for approval and payment. If you have a rush request, please email the PTO Treasurer: ptotreasurer.nms@gmail.com.