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 or to confirm that your request was indeed submitted.  If you do not receive an email, the treasurer did not receive your request.