PTO Forms and Guidelines

Reimbursement / Vendor Bill Pay request form

Annual Budget Request Form

Deposit form

Check Detail Sheet (attach to deposit sheet)

Chair notes for money handling

Bank deposit and receipt procedures

Common procedures for committee chairpersons

 

Reimbursement

Have a PTO-related expense?  This form is the first step to getting reimbursed. Download it here, fill it out and turn it in to our Treasurer. There’s a PTO Treasurer file in the school office. Thanks!

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