Use the following forms when requesting reimbursements, cash to be used at events, and when turning in money collected at events. All three of these forms are also located in the PTA Box (Main Office,) or by contacting the Treasurer.
When needing a reimbursement for funds spent, utilize the "Request for Funds" document and attach receipts.
When needing funds for cash boxes for your committee's events, utilize the "Cash Box Request" document.
When submitting funds collected from your committee's event(s), utilize the "Funds Collected" document.
Once completed, place completed forms in the Treasurer's folder located in the PTA Box. Please email the Treasurer, Kim Millage (firstname.lastname@example.org), when you submit a form so she knows a request is waiting for her.
Please contact the Treasurer with any questions or concerns.