Documents

If you have used personal funds for an approved PTO expense and need to be reimbursed, please complete this reimbursement request form and submit it to the Treasurer via the PTO mailbox in the school office.

Reimbursement Request Form

To request payment to a vendor for an approved PTO event, please complete this vendor check request form and submit it to the Treasurer via the PTO mailbox in the school office.

Vendor Check Request Form

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