All Expense Reimbursement for MPAPA activities should follow these guidelines:
- Use MPAPA Expense Reimbursement form available here or in the Treasurer folder located in the mailroom located within the Middle School Office.
- Describe all expenses and attach all original receipts.
- Return completed Expense Form to the Treasurer folder for processing.
- Reimbursement payments are made twice month (on approximately the 1st and the 15th) unless requested otherwise and approved by the Treasurer.
- Deposits for services can be requested in advance and a copy of any contract or letter should be attached with deposit requests.
- Questions should be addressed to the MPAPA Treasurer.