Online Check/Reimbursement Request Form

  • Note: For teacher reimbursements, please use CHMS address: 301 Chicago Avenue. If the check needs to be delivered or brought to an event, please indicate in the "Note" section below.

  • We cannot process payment without appropriate documentation. Accepted file types: jpg, gif, png, pdf. If you take a photo, please make sure the files size is not too large.

    Drop files here or

    For reimbursement, please submit expenses within 30 days of the event to the Treasurer.

    State and local tax will not be reimbursed, unless prior approval is obtained from the Treasurer – please be sure to use the CHMS PTO tax exempt letter for all purchases.
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