We love our volunteers and want to be sure that everyone is reimbursed for money they’ve spent supporting the PTA and its programs.
If you have a PTA-approved expense, please complete an expense reimbursement. They are located in the PTA office and or you may print one at home. All forms must be turned into the treasurer with supporting documentation. A box is located in the Lakeridge front office and a check will be mailed to your home or kept for you in the PTA office.
Print the Form (PDF): Lakeridge PTA Expense Reimbursement Form
Supporting Documentation: Each expense request must have supporting documentation. This can be an invoice, receipt or signed contract.
Thanks for your help in following the process! If you have any questions, please contact firstname.lastname@example.org.