top of page


Request A
Reimbursement
Completed forms should be emailed to the PTO at slrsdpto@gmail.com
​
This form is only for reimbursement of funds that have already been approved to be spend by the PTO Board. Reimbursements will be mailed to the payee approximately 14 days after the request has been made. Requests must be made before the end of the fiscal year (June 30th).
Click on Form to Download
bottom of page