Check Request and Reimbursement Form
If you purchased an item for a PTO committee and need to be reimbursed or need to request a vendor check, please click on the pdf below and bring it to the front office. PTO has a file folder at the front desk for reimbursement and check requests. Please give our Treasurer 4-5 business days to process. Thank you!
If you have collected money on behalf of the PTO, you will need to use the following form in order to deposit those funds. Please note, for every deposit you will need two people to count and document the deposit.