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.
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.
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The Zervas School PTO web site and email messages generated from same may publish announcements and links on behalf of third parties with the goal of publicizing information that may be of value and interest to the Zervas School community. Some information contained herein may concern programs, activities, or entities unrelated to Zervas School and whether the intended or unintended recipient, you are advised that the disclosing, copying, distributing or taking action based on the reliance of this information is at your own risk.
Additionally, the Zervas PTO makes no representations or recommendations about the quality of these programs, activities, or entities and accepts no liability for the consequences of any actions taken on the basis of the information provided. Any views or opinions contained in such third party content or held by the organizations themselves, are those of the entities alone and do not necessarily reflect the views of the Zervas PTO.
