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Resources

CDM PTA Payment Authorization/Request For Reimbursement 2025-2026

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Download the Payment Authorization/Request For Reimbursement to be reimbursed.

 

How to submit the reimbursement?

  • Fill in the request form

  • Attach receipts

  • Sign the expense request

  • Confirm it’s signed by the Event Chair if relevant

  • Put the completed form, with receipts attached, in the Presidents folder

  • President will review and sign the expense form, then place in Treasurers folder for review and check disbursement. 

  • When check is ready for pick up, you will be notified

  • If the request is already been signed by the President then you can chose to submit the form by email:

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