PTA Forms for Members and Teachers

Use this form to request a reimbursement for an approved budgeted expense
 
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
 
Treasury Turnaround
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.