PTO / Foundation Expense Reimbursement Request Form

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.

Important: Please make sure you receive a “Success” message after sending this form. You will also receive a confirmation email. If either one of those  things does not occur, please contact either prsftres@gmail.com or support@prmrocks.org to confirm that your request was indeed submitted.  If you do not receive an email, the treasurer did not receive your request.