PTA Forms for Members and Teachers
Request For Reimbursement (Printable PDF)
Use this form to request a reimbursement for an approved budgeted expense
Request For Advance Payment Authorization (Printable PDF)
Use this form to request an advance payment (check) for an approved budgeted expense
Cash Verification Form (Printable PDF)
Use this form after a cash-producing event
Checks for reimbursement requests submitted before the 16th of the month will be issued the first Tuesday of the following month.
Requests for advance payments must be submitted at least 10 days prior to the date needed.