PTA

 Budget & Forms

• This form must be filled completed to request reimbursement for out-of-pocket expenses or request a check for vendor payments.
• All receipts must be attached for reimbursement.
• Vendor Contract or Invoice must be attached for Vendor Payments.
• Please allow 1 week for check processing.

• This completed form should accompany all deposits into the PTA.

• This template must be completed and submitted with all cash and/or checks forwarded to the PTA Treasurer for deposit.
• Please attach it to the Income Report when submitting funds.