To assist the PTO with day-to-day operations, as well as the proper recording of financial transactions and future planning, please use the online forms listed below. A description is provided for each form to assist in selecting the right one for your needs. A new window/tab will open when you click on one of the buttons to the right of the descriptions.
Funding RequestIf you would like to request funding for a good or a service that is not already in the budget, use this form to request said good or service. Once the request is received, the PTO Board will review and vote on your request within two (2) board meetings. ALL Grade-Level Requests MUST start with this form.
|
Check RequestIf you would like to request direct payment to a vendor for goods or services that are in the budget, use this form to request payment for said goods or services. Only use this form if the goods or services have NOT already been paid for.
|
Reimbursement RequestIf you would like to request reimbursement for payment you have made against an item on the budget, use this form to request reimbursement for said item(s). Only use this form if the goods or services HAVE already been paid for.
|