The end of the year is coming! If you received a reimbursement check from the PTO and haven’t cashed it, please do that as soon as possible! If you have expenses that you need to be reimbursed for, please submit a reimbursement form and let me know as soon as possible.
All checks need to clear the bank by June 30! If you have any questions please email Tracy at firstname.lastname@example.orgDownload Reimbursement Form