Online Check/Reimbursement Request Form

  • Date Format: MM slash DD slash YYYY
  • Date Format: MM slash DD slash YYYY
  • 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
    Accepted file types: jpg, jpeg, pdf, png, gif.

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

    Please be sure to use the CHMS PTO tax exempt letter for all purchases.
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