PTO Check Request Form - Use this form 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.