Check/Zelle Reimbursement Request Form

Instructions:

• Please fill out completely with description of reimbursement and breakdown of expenses.
• Attach up to 3 files/pictures/scans of all receipts and supporting documentation.
• A receipt of your submitted request will be e-mailed to you (please keep for your records).
• If you are able to accept Zelle - please note that and include the appropriate phone number or Email associated with the Zelle account
• Checks will be cut/ Zelle requests will be sent on the 1st and 15th of every month, you will be notified once your check is in the mail
• Questions? Please e-mail our treasurer at treasurer@monroeschoolpto.com