When requesting a check for payment towards a PTA event or reimbursement for money spent on a PTA event please use the forms below. All receipts must have an accompanying check request form or reimbursement form.
Check Request Form – This form should be completed if there is an invoice that has been approved by a PTA committee chairperson or board member and requires that a check be sent directly to a vendor.
Reimbursement Form – This form should be completed if you spent money on a PTA event or for a PTA approved purchase and need reimbursement.
Please contact Tracy Stoesser, PTA Treasurer, at email@example.com, with any questions.
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