Expense Reimbursements

If you incur an approved expense as part of a PTC activity, you may submit a reimbursement request. To submit a reimbursement request, please email the PTC Treasurers at [email protected]. In your email, please provide the following information:
  • Full name
  • Purpose for purchase/event name (if applicable)
  • Event date
  • Purchase amount
  • Vendor (if applicable)
  • Scanned receipt