All reimbursements of PTO out-of-pocket expenses will be paid through ACH direct deposit to your personal bank account (not by check). Direct deposit is not only a faster form of reimbursement, but is also free to the PTO (the bank charges $2.50 per issued check). Please fill out the below form:

Instructions:

• Please fill out completely with description of reimbursement and breakdown of expenses
• Attach up to 3 files/pictures/scans of all receipts and supporting documentation
• A receipt of your submitted requested will be emailed to you (please keep for your records)
• Questions? Please email crestreasurer@crespto.org

 CRES is a sales tax exempt organization, we should not have to pay sales tax, so please give all vendors a copy of our sales tax exemption form to avoid being charged sales tax when you make a purchases. If that's not possible, we will reimburse the sales tax, but it is not preferred.