Expense Reimbursement Teachers, staff, and parent volunteers may use this form to request reimbursement for eligible purchases. Please upload itemized receipts when submitting your request. Important Instructions Receipts should include only reimbursable purchases and should not include personal items. Receipts should clearly show sales tax, if applicable. All receipts must be clearly legible. Reimbursement checks will be delivered to the school for pickup. If you need alternative arrangements, please note that in the Description field. Questions or trouble with the form? Email riverparkptgo@gmail.com. DateName to make check payable to *Email *I am submitting this request as a *Teacher/staffParent volunteerReimbursement Amount *USDEnter the total reimbursement amount (numbers only, e.g. 42.75).Description of Purchase *Briefly describe what was purchased and its purpose. Before uploading: Please make sure your receipt is clearly legible, shows sales tax (if applicable), and does not include any personal purchases. Upload Itemized Receipt(s) *Drag and Drop (or) Choose FilesUpload clear photos or PDFs of all receipts. Max file size: 8 MB Submit Reimbursement RequestPlease do not fill in this field.