REIMBURSEMENTS:

  • Make sure expenditure was approved by Committee Chair and is WITHIN BUDGET LIMIT.

  • Remember to use our SALES TAX EXEMPTION! See below for a copy.

  • Please attach all receipts, bills, and/or supporting materials to this form.

  • Complete the detailed expenditure list in the form.

  • Place in Treasurer Folder in PTA Mailbox or give to PTA Treasurer directly.

  • Receipts must be submitted within 30 days of when you incur the expense.

  • To be reimbursed for any purchase during school year, ALL RECEIPTS MUST BE RECEIVED BY JUNE 1st

  • Download and print the Reimbursement Form

 

MCKINLEY PTA TAX-EXEMPT STATUS:

  • McKinley PTA is tax exempt under section 501(c)(3) of the Internal Revenue Code
  • Remember to use our SALES TAX EXEMPTION! Print and share it with the vendor.

  • Download and print the Tax Exemption

McKinley 411      

       

       

     

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