Reimbursement and Check Request Form

For Reimbursement

  • Submit this form within 30 days.
  • Do not include multiple events on one form.
  • Upload all receipts. 
    • All receipts and/or invoices must match the total amount of reimbursement or check request. 
  • Illinois State and Local Tax are not reimbursed. Request the PTO tax exemption letter if needed. 
  • Direct questions to the Assistant Treasurer, Kristie Trujillo at assistant@thelaneschoolpto.org 
  • Reimbursements are made on Thursdays. All request must be received by Wednesday for reimbursement that Thursday. All requests after Wednesdays will be paid the next week.


Reimbursement Details


Required only if reimbursement is needed by a certain date

Payment Information

Reimbursement Method (reset)

Payment Details

If you chose a Zelle reimbursement, please enter the email or phone number associated with your Zelle Account. 
If you chose to receive a physical check or online bill pay, please enter the name the check should be made out to and the mailing address it should be sent to. 


Receipts
We cannot process payment without appropriate documentation. 

 

 








Notes to the Treasurer