Teacher & Staff Grants

1. Fill out this form if you are a teacher or staff member.
2. Please turn in forms and receipts any time before the end of the school year.
3. Reimbursements will be paid by check issued by our bank (PNC) and it will be mailed to your mailbox at school.
4. The PTO cannot reimburse sales tax.  Feel free to use the tax exemption form.
5. Amount for reimbursement is the TOTAL of all receipts being added to the form. You can submit an additional form if you have more than 10 receipts to upload. You can submit (and we encourage) you to submit multiple receipts on one form.
   • Receipts must be a pdf, JPEG, or PNG file.
   • Please keep your receipts even after submitting your request online!
   • Amazon receipts: Please do NOT submit screenshots. We need the actual receipt from Amazon which will require you to use a desktop computer (not a mobile device).  Click on "orders" then click on "view invoice" to download a pdf of your receipt.
6. To refer back to your submitted form for final reimbursement information, navigate to My Account-Previous Orders.
7. Email wickliffeptotreasurer@gmail.com if you have any questions.

Teachers

To request reimbursement for purchases in your staff grant budget please use this form:

2025/2026 Teacher & Staff Grant Form