Check Request Form

Instructions:

  1. Fill out completely the DHS PTSA Reimbursement Check Request, with a description of each reimbursement. Attach all receipts, preferably as PDFs.  Make sure your name, the date of the expense and the items purchased are visible on the receipt. 
  2. A receipt of your submitted request will be emailed to you (keep for your records).
  3. Email treasurer@decaturhighptsa.org with questions.