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 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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