Manhattan Beach Middle School
PTA Reimbursement Procedure
In
o rder
t o
p rocess
y our
r eimbursement
a nd
e nsure
t hat
t here
are
n o
d elay’s,
p lease
f ollow
t he
s teps
b elow:
1. Print
a nd
fi ll
o ut
t he
C heck
R equest
F orm.
P lease
t ake
t he
Bme
t o
l ist
a ll
t he
r eceipts
s eparately
i n
t he
b ox
l ocated
o n
the
l ower
h alf
o f
t he
f orm.
F orms
a re
a lso
a vailable
i n
t he
office.
2. AHach
o riginal
r eceipt(s),
i nvoice
o r
b ill
t o
t he
C heck
Request
F orm.
P lease
s taple
a ll
r eceipts/invoice/bill
b ehind
the
f orm.
3. Be
s ure
t o
n ote
t he
“ Budget
C ategory/Event
N ame”
w here
required.
T his
w ill
h elp
u s
t o
a ssign
t he
r eimbursement
t o
the
p roper
a ccount.
4. Please
p rovide
a s
m uch
i nformaBon
a s
p ossible
e specially
lisBng
a ll
r eceipt's
i n
t he
“ Store/Vendor”
b ox.
5. Obtain
t he
P rincipal
o r
P TA
C ommiHee
C hair’s
s ignature
prior
t o
t urning
i n
y our
C heck
R equest
F orm.
6. If
y ou
w ould
l ike
y our
c heck
m ailed,
p lease
a Hach
a
s elf
addresses
s tamped
e nvelope.
7. Place
c ompleted
f orms
i n
t he
P TA
m ailbox
i n
t he
o ffice.
*
P lease
n ote
o ur
s chedule:
1.
Check
r equest
f orms
a re
p icked
u p
o n
F riday’s
2.
Checks
a re
p rocessed
a nd
d elivered
o r
m ailed
b y
t he
f ollowing
Wednesday.
3.
The
P TA
P resident
m ust
a pprove
a nd
s ign
a ll
c hecks