REIMBURSEMENT REQUEST

In order to be reimbursed for approved expenses that you have incurred on behalf of the PTO, please print out the Reimbursement Request Form. Please fill this form out completely, attach receipts and turn into the black PTO Box in the front office at La Costa Meadows.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHECK REQUEST

If you need to pay a vendor or merchant and have checks cut in advance, please print out the Check Request Form, attach a pre-approved invoice or bill, fill out the form completely, and turn into the black PTO Box in the front office at La Costa Meadows.

 

 

 

 

 

 

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SPONSORS

We are so thankful to our sponsors for their generosity!

See all our sponsors HERE!  

 

 

 

 

 

Click HERE to learn how you can become an LCM Sponsor!