Dear Frenchtown PTG Members and Volunteers,
Please be advised that our fiscal year ends June 30th, and all reimbursement requests for the 2014-15 school year must be turned in to our treasurer Meenu Vedantham by June 22nd in order to be reimbursed. Requests for reimbursement must include the Reimbursement form and a receipt for the items purchased. Reimbursement forms can be found HERE.
If you have any questions or concerns about how to be reimbursed for expenses for the PTG, please contact Meenu as soon as possible.
Thank you,
Susan Morandi & Sarah Quigg
Frenchtown PTG Co-Presidents
