Please CLICK HERE or scan QR code for our online check request.   

Form will work from computer, tablet or phone.

Use this form to request checks for reimbursement or payments.   You will need to include copies of your receipts and/or invoices and they must be a PDF (no jpg or png).   Please allow 2-3 weeks for approval and processing.  This form can also be used to request a debit card purchase.  If you have any quesitons you can contact us at: 
pto.colts@gmail.com  or cces.ptofinance@gmail.com