Below you will find links to forms you may need to for reimbursement or collecting money as a committee. Please read all the instructions and submit via PTO Treasurer mailbox in the school office. Please feel free to contact Chris Stroud at firstname.lastname@example.org with any questions or concerns.
Check Request – Complete for reimbursement for items purchased for PTO committee or Teacher allotment.
Deposit Notice – Complete when collecting money needing to be deposited into the PTO account.
Cash Box Request – Complete when hosting event where money will be collected.
Credit Card Charges – Complete when charges were incurred using PTO credit account(s).