A completed reimbursement form and copies of receipts are required for reimbursement. All requests are due within 30 days of purchase and will be paid via check.

The form may be completed online using the form below or printed and placed in the WW or OHA PTO Mailbox. Copies of receipts may be emailed to Treasurer@MahtomediPTO.com or placed in the WW or OHA PTO Mailbox. 

A PDF version of the MPTO Reimbursement Form is also available.