Please submit all reimbursement requests (digital or hardcopy) within 15 days of the event or purchase date. Timely submission helps ensure faster processing and allows the Treasurer to maintain accurate and current financial records. 
 
Receipts must be attached to the form in order to process your reimbursement.
 
If you have any questions, please contact the PTO Treasurer, Rachel Williams at 205-276-7007 or rpembertonwilliams@gmail.com. 

 

 

Download Ranger PTO Reimbursement Form (PDF)

 

Submit online Ranger PTO Reimbursement Form (Google Form)

 

 

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