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.
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 Creekside Office Workroom. You should typically receive your check within 2 weeks of submission.
Questions about finances?
To email the PTA Treasurer, please contact us.