Please submit a reimbursement request online (requires google account) or on paper (drop off at HMS office for processing) for budgeted or approved expenses you have paid for as a volunteer.
Itemized receipts or invoices are required for reimbursement.
Itemized receipts or invoices are required for reimbursement.
Committee Chairs and volunteers: As a PTO Organization, we are exempt from paying sales tax on purchases made in the state of Kansas. Please provide the HMS PTO Tax Exempt Form to vendors so we will not be charged sales tax for PTO-related expenses.
Note: All vendor contracts must by signed by the PTO President.
Note: All vendor contracts must by signed by the PTO President.