Please contact to PTA Treasurer (Ashish Gandhi) if you have any questions regarding these forms. Email to: email@example.com
Reimbursement Forms and General Policies
Teacher Allotment-Request for Reimbursement Staff should use this form to receive a reimbursement for money spent from PTA allotments.
Request for Reimbursement Use this form to receive a reimbursement for money spent on a PTA sponsored event or activity
Request for Vendor Payment PDF Version Use this form to request payment to a vendor for a PTA sponsored event or activity.
Credit and Debit Card Procedures
Procedures for Writing Off Old Checks
Please request cash for your event at least 3 days before the event. Use the following forms for cash boxes for your event.
Cash Box Procedures
Cash Box Request
Cash Box Tally