Treasurer Request Form
Submit this form to request a check payment either as a direct payment of an invoice or as a reimbursement of expense. Please note: checks require two signatures from PTO officers. Requests will be reviewed once a week - please submit your request with as much advance notice as possible.
Your Name
First Name
Last Name
Your Email
example@example.com
Your Phone Number
-
Area Code
Phone Number
Check Type
Reimbursement of Expense
Payment of Invoice with Due Date
Make Check Payable to:
Deliver Check
To me in person
To me by mail
By mail to vendor
Due Date of Invoice
-
Month
-
Day
Year
Date
Mailing address for check:
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Budget Category
5th Grade Day
Assemblies and Movie License
Back to School Social
Bus Patrol Gifts
Charitable Contributions
Service Learning Projects
Date Books
Discretionary Fund
DEI Initiatives
Field Trip Transportation
Green Foxes
Kindergarten Meet and Greet
Library
Muti-cultural night
OFC
PTO Operating Expenses
Read Across America/Literacy
Recess Equipment
School Spirit Week
Student Council
Teacher Prize Cart
Teacher Stipend Fund
Teacher/Staff Appreciation
T Shirts (new students)
Telethon Movie Night
Yearbook
Budget if not listed above
Check Amount
Additional Information
Upload Invoice(s)
Browse Files
Cancel
of
Submit
Completed by (to be completed by PTO)
Treasurer
President
Should be Empty: