RESOURCES
REIMBURSEMENT
To request reimbursement for purchases made on behalf of the PA, please email the PA Treasurer at patreasurer@moundsparkacademy.org. The treasurer will acknowledge your request and coordinate with the MPA Business Office, which issues all reimbursement checks.
When you email your request, please include:
- Full name of the person/vendor to be reimbursed or paid
- Mailing address where the check should be sent
- Contact information for the MPA parent submitting the request
- Purpose of the expense (grade level, event name, event date, etc.)
- Description of items or services purchased
- Digital signature (typed is fine)
- A scanned or photographed copy of the itemized receipt(s)
THE PA ROOM
The Parents Association has a comfortable and flexible room in the basement, room 42, which is used as a meeting room, work room, staging area and storage for PA events. If you need to use the room, please contact pa@moundsparkacademy.org.