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Online Check Request or Reimbursement Form

This form is for Committee Members that need an invoice paid or need to be reimbursed for payments they have made for the PTO.  You may fill in the online form or you may print the form below and turn it in to the PTO mailbox at Hastings.

Hastings PTO Check Request Form

Check Request Form

Request to pay a bill or get reimbursed
  • Date Format: MM slash DD slash YYYY
  • Date Format: MM slash DD slash YYYY
  • Drop files here or
    Accepted file types: jpg, gif, png, pdf.
    You may upload copies of your receipts or an Invoice
  • This field is for validation purposes and should be left unchanged.