PTO Meeting Minutes
- Box Tops for Education Collection Sheet
- PTO Deposit Form
Use when submitting money/cash/checks for any reason (ie donations, income, etc) to the PTO. - PTO Check Request Form
Use if you have purchased something for the PTO and need to get reimbursed.
NOTE: All checks submitted by Friday, will be issued the following week. Please attach all receipts, invoices, order forms, etc. Leave request in Treasurer’s mailbox in the front office. - PTO Credit/Debit Card Purchase Activity Form
Use this form and attach receipt when PTO credit card is used to make purchase for the PTO.
NOTE: Must be approved by President, Vice President, or Treasurer prior to making purchase. - PTO Amended Bylaws
- IRS 501(c) Letter
When needed to show tax status of the school (ex: requesting donations)