PTO Reimbursement Requests
(applicable to those who are not a LPS teacher/staff)
Thank you for your continued support of the Center School PTO!  
​If you have spent your own money on a PTO event / item and wish to be reimbursed, please complete the contact form to the right.

You will then receive an email from Keri Fazio, PTO Treasurer with the subject line: Join Center School PTO's Zoho Expense account. Please click on the Invite Link in the email and follow the below steps to get set up. Please note, all reimbursements must include copies of receipts.  
Teacher Requests for Reimbursement
(applicable to LPS teachers/staff only)
For the 2019-2020 school year, the PTO has allocated $400 per teacher available to reimburse for classroom enrichment and supplies purchases.

On 8/30/19 you should have received an email from Keri Fazio, PTO Treasurer, with the subject line: Join Center School PTO's Zoho Expense account. Please click on the Invite Link in the email and follow the below steps to get set up. 

If you did not get this email, please complete the contact form above. ​

When submitting a request, please include copies of receipts and a description of the purchase. ​Mrs. Hutton reviews all reimbursement requests.

    Contact Form
Zoho Expense First Time Sign-Up Instructions
  1. Click the Invite Link in the email.
  2. Click Sign Up.
  3. Enter your name, email, and create a password. Click Create Account.
  4. Download the app (Zoho Expense) or go to ​https://expense.zoho.com to sign in. I would HIGHLY recommend downloading the app, but this is accessible on a desktop browser as well. 
If you'd like to use the app, please use the links below to download it either on the App Store (Apple) or on Google Play (Android).
How to submit reimbursement request (from the Zoho Expense app):
  1. Open the Zoho Expense app 
  2. Click Sign-In
  3. Select New Report
  4. Click Save Report
  5. Click on the report you just saved and select New Expense
  6. Attach receipt (on the top right)
  7. Complete information on left (category, amount, description)
  8. Click Save Expense
  9. Click Add New Expense (to add additional reimbursement requests) or click Submit (to submit the reimbursement request)

How to submit a reimbursement request (from Desktop version):
  1. Go to Zoho Expense
  2. Select New Report
  3. Select New Expense
  4. Attach receipt (left)
  5. Complete information on right (category, amount, description)
  6. Click Save and Include
  7. Click Add Expense (to add additional reimbursement requests) or click Submit (to submit the reimbursement request)

Please contact Keri Fazio, PTO Treasurer (413-250-1165) with any reimbursement request questions or issues.