Thank you so much for giving your time and supporting our PTSA! We truly appreciate all that you do for our school community. To help us process your reimbursement smoothly, please include a valid, itemized receipt with your submission. Please also ensure that the expense received prior approval from the PTSA Board before the purchase was made. Expenses without required documentation or prior Board approval may not be eligible for reimbursement. We’re grateful for your partnership and for helping us maintain accurate and transparent financial records.

Upcoming General Membership Meetings