Reimbursement Form – bishoustonpto.com

If you have incurred any agreed expenses while volunteering for the BIS Houston PTO, please submit them here.

Please make sure to upload the FULL receipt so our Treasurers can keep track of expenses more easily!

Thank you for your help!

Reimbursement Form

Name

Category

Year Group and Reason for reimbursement

Phone number

Total amount owed in $

Comments on spendings

Please upload your FULL receipt(s), including all items and totals (maximum 5MB)

Choose File

Preferred method of reimbursement

For Other, please specify

Check payable to

Mailing address for the check

Address Line 1

Address Line 2

City

State

Zip Code

Country

For Zelle, PayPal or other method, please specify the recipient