All Expense Reimbursement for MPAPA activities should follow these guidelines:

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