Reimbursing Online Sales

For each month of sales, after subtracting the 5% service fee and sales tax a check will be sent to the school by the end of following month. The check is written out to the school (or PTA/PTO group) and sent to the address entered into the Reimbursement Checks section of Pictavo Community Store Setup. Any orders that are added to Pictavo manually, will not be reimbursed. 

For example, online orders placed in Sept. are reimbursed to the school and should be received by the end of Oct.