Please click here and use this form to request a personal reimbursement for funds spent on PTA-approved expenses (REIMBURSEMENT) OR if you need to have a check issued to a vendor for a PTA-approved activity (CHECK REQUEST).

NOTE: We are a 501c3 tax exempt entity – so there is a form that we can give stores/companies to save on tax – especially on big purchases. Let them know and we can send that over as well. It needs a signature from a Bradford PTA executive committee member to be submitted.

Receipts should be turned in within 30 days of the event for reimbursement.