PTO Expense Reimbursement Request Posted on: November 1, 2018 Please enter the details for the expense Use this form for Expense reimbursement requests Full Name*Who should we reimburse for this expense?Your email address:* Items purchased?*Please describe the items that were purchased.What was the reason / event for this purchase?*What is the requested amount?*Do you have previous approval?*YesNoUpload receipts here.If you have receipts you can upload them here. If not please mail/take them to the VMFS PTO, Attention: PTO Treasurer, 105 W Walker Rd, Wayne, PA 19087.