North Atlanta

This form should be used to request reimbursement from the PTSA for expenses incurred or anticipated. Note that all expenses must be included in the approved PTSA budget or reimbursement will be denied. Amendments to the approved budget should be requested and approved before any unbudgeted expense is incurred.

A completed copy of this form should be turned in to one of the PTSA Copresidents or the Treasurer along with receipts documenting the expense.

 PTSA Check Request Form