Expense Reimbursement Form for PTO Committees [PDF] Expense Reimbursement Form for PTO Committees [XLS] Expense Reimbursement Form for PTO Committees [DOC] An Acrobat(PDF), Excel(XLS) and Word(DOC) version of the form is provided above. Please complete the areas highlighted in yellow. Once completed, attach supporting documentation (receipts, invoices, etc.) and mail to the Treasurer's address listed on the top of form. If no supporting documentation is necessary, you may email the Excel sheet directly to treasurer@granbypto.org. A check will be issued within 1 week of receipt of the completed expense reimbursement. If a rush check is needed, please call or email the Treasurer to make alternative arrangements.
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