Reimbursement
Spend it for the kids? Get it back — fast and easy. Approved expenses go through one simple online form: no printing, no PDFs, no email attachments.
Get reimbursed for what you spent on our school
Did you purchase supplies for a classroom activity? Cover expenses for a PTO event? We’ve got you covered! The Williams Elementary PTO is happy to reimburse approved expenses for parents, guardians, and staff who support our school’s amazing programs. Reimbursements are now submitted through a simple online form—no printing, no PDFs, no email attachments!
Online Reimbursement Form
Takes just a few minutes. Receipts upload right in the form.
Open the Reimbursement FormHow to Request a Reimbursement
Open the Online Reimbursement Form
Click here to open the Reimbursement Form.
Or point your phone’s camera at this QR code:
Fill Out Your Information
Complete the form with the following details:
- Your Name & Contact Info – Who should the reimbursement go to?
- Event or Activity Details – What was the expense for? PTO event, classroom supplies, or a special grant?
- Total Amount – How much are you requesting for reimbursement?
Attach Receipts
Snap a picture of your receipts or upload them as a PDF—right in the form.
Pro Tip: If you have multiple receipts, please list each amount clearly on the form.
Submit!
Hit submit and you’re done—your request goes straight to our treasurer for review.
If there are any special instructions, please include them in the notes on the form.
FAQs & Helpful Info
What happened to the paper Check Request Form?
How long does reimbursement take?
Is there a deadline for submitting a request?
Questions?
Thank you for your time, effort, and generosity in supporting our school!
Need help with a request? Email treasurer@williamspto.org.
Open the Reimbursement Form