Do you have a pre-approved expense and you need to be reimbursed from the Exton PTO?

If so, please fill out the form attached below with your receipt(s) and:

• send to the EXE PTO Treasurer, Karen Kniple at extonptotreasurer@gmail.com OR
• send the form and receipt in an envelope to school with your child and address it to "Karen Kniple for deposit to PTO safe in the office"

Request for check in return of multi-check deposit: Return this form with collected money/checks IN A SEALED ENVELOPE to the PTO safe in the Office and email the treasurer at extonptotreasurer@gmail.com to let her know the deposit or check request is ready for pick-up.

Checks for reimbursement/payment will be distributed within a week of receipt.

• 2024-25 PTO Reimbursement Form.pdf