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Payment Reimbursement Form
Hallah for Challah
The Leffell School PTO
Payment Request Form
First name
Email
Request Type
*
Reimbursement
Invoice
Zelle ID (email or phone number)
Expense Date
Last name
Phone
Payment Method
*
Zelle (preferred)
Check by mail
Already paid and form is for documenation purposes
Payee Name (if different from above)
Total Amount
Event or Program
Description or Notes
Number of Receipts
Receipt 1 - Format
*
PDF or Word File
Image
Receipt 1
File
Upload supported file (Max 15MB)
Receipt 1
Image
Upload supported file (Max 15MB)
Receipt 2 - Format
*
PDF or Word File
Image
Receipt 2
File
Upload supported file (Max 15MB)
Receipt 2
Image
Upload supported file (Max 15MB)
Receipt 3 - Format
*
PDF or Word File
Image
Receipt 3
File
Upload supported file (Max 15MB)
Receipt 3
Image
Upload supported file (Max 15MB)
Receipt 4 - Format
*
PDF or Word File
Image
Receipt 4
File
Upload supported file (Max 15MB)
Receipt 4
Image
Upload supported file (Max 15MB)
Submit
Thanks for submitting! We will process your request as soon as possible.
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