Check Request / Reimbursement Request

Fill out all require fields below and upload itemized receipts. Retain original receipts for you own records.

You will be notified by email when your check(s) are ready for pickup. All checks will be delivered to Exton Elementary School for pickup by default.

Any questions can be directed to the PTO Treasure Email (ExtonPTOTreasurer@gmail.com)

Check made payable to:

Should the check be mailed directly to the vendor/payee?*

Please note: By default, all checks are delivered to the school for pickup by the requestor.

Check Total

Committee/Event*

Description/Purpose:

Attach Receipt/Invoice #1

Attach Receipt/Invoice #2

Attach Receipt/Invoice #3

Attach Receipt/Invoice #4

Date Check Needed (please allow at least 1-2 weeks if possible):