Return to Financials


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 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).