Request Reimbursment Online

Reimbursement Request

Use this form to submit a reimbursement request to the Kolter PTO Treasurer.
  • You must specify an address if you wish to receive a check via US Mail.
  • Please list individual receipts/invoices and amounts per line. Example:
    Office Max $10.81
    Target $21.23
  • Total amount being requested for reimbursement
    Requestor - used for reimbursement of expenses
    Vendor - used for direct payments to vendors
    Other - specify in Comments
  • Upload 1 file (jpg, gif, png, or pdf) that contains ALL the scanned receipts pertaining to this request. If you are unable to upload a file, place your supporting receipts in the Treasurer's envelope in the PTO drawer at the Kolter front office.