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.
Expense Reimbursement Form– This form should be completed if you spent money on a PTA event or for a PTA approved purchase and need reimbursement.
Join us on Facebook by clicking here.