Reimbursement Form Instructions

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

Be prepared to upload a copy of your receipt(s). If possible, please combine multiple receipts into one PDF.

  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.