We love our volunteers and want to be sure that everyone is reimbursed for money they’ve spent supporting the PTA and its programs. 

Online Submission (Google Form): Longfellow Elementary PTA Expense Reimbursement Form

Supporting Documentation: Each expense request must have supporting documentation. This can be an invoice, receipt or signed contract. 

Our reimbursement forms are reviewed once a month and then checks are written at the next meeting (typically on the first Thursday of the month). If you didn’t receive acknowledgement after our meeting, please help us out and follow up. We’re also working full-time and sometimes things slip by. Thank you!

If you are having trouble with this form, please contact treasurer@LongfellowElementaryPTA.com and we will work with you on figuring any issues out.