Cash Verification Form


Instructions: Any checks and cash received by PTA must be accounted for on this form with two required verification signatures PRIOR to submitting to the Treasurer for deposit and recording in Quickbooks. Please drop off deposits for the PTA Treasurer with Lisa at the front office.


Request for Payment/Reimbursement Form


Instructions: The top portion of this form must be filled out (with supporting documentation attached such as original receipts and invoices) for request of vendor payment or expense reimbursement. Please turn in the completed forms (with receipts/invoices attached) in the PTA Treasurer mailbox in the front office workroom. You should typically receive your check within 1 week of submission.


Questions about finances?

To email the PTA Treasurer, please contact us.