Reimbursement Request

PSI PTO is exempt from sales tax.

Please use the PTO’s sales tax exempt number when purchasing items for PTO events and activities.  The sales tax exemption number is available from the PTO Treasurer –

Reimbursement and Payment Request Form:

To be reimbursed for purchases made on behalf of the PTO, please complete a PSI PTO Reimbursement Request Form and drop it off in the PTO Treasurer mailbox in the school office.

When submitting a request:

  1.   Submit the request promptly.
  2.   Attach all receipts to the request.

The Treasurer will pick up the requests from the school office, and reimbursements are typically processed in 2-3 weeks. If payment is required sooner, please contact the Treasurer directly.  Please cash all reimbursement checks within 60 days.

If you submitted a reimbursement request online and have not received a check, please send an email to 

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