This form is to be used to submit a reimbursement or purchase request by any RSE teachers and/or PTO Board Member. All requests MUST be approved by the Principal prior to submission for consideration.
Reimbursement request must include all receipts as proof of payment. Requests must be submitted within 30 days of event or activity and must be supported with receipts and/or an invoice. Please contact president@riversidepto.com with any questions.