Online Check/Reimbursement Request Form | Clarendon Hills Middle School PTO

Date*
MM slash DD slash YYYY
Your Name*
First Last
Your Email*
Charge Expense to this Committee*
Description of Expense*
Please indicate if the check is needed by a certain date.
MM slash DD slash YYYY
Make Check Payable to:*
Check Amount*
Mail Check to:
Note: For teacher reimbursements, please use CHMS address: 301 Chicago Avenue. If the check needs to be delivered or brought to an event, please indicate in the "Note" section below.

Street Address City State ZIP Code
Scan or photograph receipts/invoice and attach electronically here.*
We cannot process payment without appropriate documentation. Accepted file types: jpg, gif, png, pdf. If you take a photo, please make sure the files size is not too large.
Drop files here or

Accepted file types: jpg, jpeg, pdf, png, gif, Max. file size: 224 MB.
Please put any notes to Treasurer here:
PLEASE NOTE:
For reimbursement, please submit expenses within 30 days of the event to the Treasurer.
Please be sure to use the CHMS PTO tax exempt letter for all purchases.
Phone
This field is for validation purposes and should be left unchanged.

We cannot process payment without appropriate documentation. Accepted file types: jpg, gif, png, pdf. If you take a photo, please make sure the files size is not too large.