Reimbursement made easy

Thank you for all your work on Tumwater PTO’s behalf. Your time is deeply appreciated.

Please follow these steps to request & receive reimbursement for PTO expenses. You can also use this form if you need to submit a check request.

  1. Fill out your info on the electronic form

  2. Email a photo of supporting receipts/invoices (in one email) to treasurer@tumwaterpto.org.

All requests must be supported by original receipts or invoices. Checks will be mailed to the stated address after receiving this form & the supporting receipts/invoices.

As a reminder, all tangible goods purchased via the reimbursement process are considered property of Tumwater PTO.

Reimbursement / Check Request