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Check Requests/Reimbursement

Any check requests for a vendor or as personal reimbursement for PTO costs must be submitted to the Treasurer with this form and accompanying receipt(s). You can submit the completed form and receipt(s) to the front office to be delivered to the Treasurer. 

 

For any questions, please contact ToughPTOTreasurer@gmail.com. 

 

  

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Sunday May 25, 2025 5:56 am (America / Chicago) 216.73.216.77 production4
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