Check Request/Reimbursement Form
Place request in PTSA Treasurer’s folder or mail to:
Shirley Lapp, 696 San Ramon Valley Blvd., #519, Danville, CA 94526
925.963.7727 Email: email@example.com
Checks will be issued only after approval by PTSA, the first Thursday of the month.
Requests must be received by 12:00pm the day before the PTSA meeting.