Expense reimbursement
PTSA Reimbursements
If you have approved PTSA expenses for reimbursement, please send a completed check request form with receipts to treasurer@eaglestaffptsa.org and president@eaglestaffptsa.org.
If you have approved PTSA expenses for reimbursement, please send a completed check request form with receipts to treasurer@eaglestaffptsa.org and president@eaglestaffptsa.org.