For use by committee members who require reimbursement for a committee expense. Please complete the attached form, attach all receipts and leave it in the PTO Treasurer mailbox in the office.
For use by committee members who have checks or cash for deposit to the PTO. Please complete the attached form, indicating what the deposit is for and a full count of all checks and cash. Completed forms with checks and cash can be left in the PTO Dropbox in the office, or given to the Treasurer.