PTO and Foundation Expense

Use this form if you need the PRM Foundation or PTO to reimburse you for expenses, to make a purchase on your behalf, and/or to pay a vendor. If an expense was not already in the annual budget, the PRM Treasurer must approve it before purchases are made.
Please make sure you receive a “Success!” message after sending this form. If you don’t receive a “Success” message we did NOT receive your request. Please correct any errors on the form and resubmit. Within two days you will receive an email from [email protected] if your request has been successfully submitted. If you do not receive an email, the treasurer did not received your request.

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