Treasurer's Resources

What's left in my budget?  Can PTA order me supplies? How do I get reimbursed? Can you pay a PTA vendor invoice? Here's how to get that money! 

Reimbursement Requests

International Night Reimbursement Request Form coming soon!

Reimbursement FAQs: 

• Receipts (in store and online) should have ONLY PTA items listed. We reserve the right to reject receipts that include non-PTA purchases.  

• Receipts should be submitted within one month of purchase. 

• A separate reimbursement request must be requested for each receipt you have. Do not submit more than one receipt per reimbursement request.

• PDFs are preferred but photos/screenshots are also acceptable. 

• You must include the full receipt with your reimbursement request. If the full receipt is not visiable in your submission, it may be rejected. 

• You will receive an email confirmation of your reimbursement submission once completign the reimbursement request form. 

• We try to process reimbursements twice a month. If you need reimbursement immediately, please submit your request using the form here and then reach out to the treasurer by email about your request. 

• All reimbursement request for the 2026-2027 financial year must be received no later than June 15th, 2027. 

• Have a question not answered here? Reach out to our treasurer at treasurer@connpta.org. 

Purchase Requests and Invoices

Purchase requests: 

2026-2027 pta budget

PTA approved our 2026-2027 budget at our last meeting of the 2025-2026 academic year.