Forms

To submit PTA reimbursement requests or invoices for payment: 

1.  Complete the Request for Reimbursement/Payment Authorization form 

• Attach receipts/invoices
• ​Double check your totals!  
• Attach adding machine tape for multiple receipts/invoices
• Submit within 45 days of expense

2.  ​​​​Submit completed form to the office

• Place in PTA mailbox or PTA Treasurer folder (Volunteer Office's file cabinet)

3.  E-mail PTA Treasurer, Jodi Hocking advising that your request has been turned in

For any incoming PTA cash and/or checks, please:​

1.  Complete the Income Report form

2.  Place form along with cash/checks in an envelope labeled PTA & Event Name 

3.  Place envelope in safe (Volunteer Office)

4.  E-mail PTA Financial Secretary, Disha Behda advising that a deposit has been submitted