Franklin-Randall PTO Reimbursement/Payment Form

Name of Person Filling Out This Form:

Your email:

Name of Person or Vendor Being Paid:

Amount $:

Details or link of electronic payment option (preferred) or complete address where check is to be mailed:

PTO Account to be charged (please reference posted budget at franklinrandallpto.org/finances):

Purpose of Payment:

Upload your invoice/receipt (max 2MB)

Email invoices, receipts or supporting documents to frptotreasurer@gmail.com. Reimbursements will not be processed until all documentation is received.

NOTE: If you are a school employee, please email with your school principal’s office approval.