PTA Forms for Members and Teachers

Request For Reimbursement (Print or Email w/ receipts)

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.

**PLEASE NOTE both of the above forms require the attachment of a receipt or purchase order**

Use this form after a cash-producing event. Place envelope in safe located in BVMS Office.

Forms can be printed and left in the PTA mailbox or emailed directly to [email protected].

Treasury Turnaround

Please allow for 14 days for Reimbursement Requests.

Requests for Advance Payments must be submitted at least 14 days prior to the date needed.