Reimbursement / Check Request

Thank you for all your work on Cedar Mill PTC’s behalf. Your time is deeply appreciated.

Please follow these steps to request & receive reimbursement for PTO expenses. You can also use this form if you need to submit a check request.

1. Fill out your info on the electronic form

2. Include a photo of supporting receipts/invoices using the file upload option.

All requests must be supported by original receipts or invoices. Checks will be mailed to the stated address after receiving this form & the supporting receipts/invoices.

As a reminder, all tangible goods purchased via the reimbursement process are considered property of Cedar Mill PTC.