Would you like to get involved school-wide? How about getting information before making a commitment?


Well, we have the solution for you. Our VP of Volunteers can contact you whenever a school volunteering need arises. Then you can decide if you have the time to help out.


All you need to do is email right now with "Volunteering Opportunities" in the subject line. That's it!



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 leave deposits for the Treasurer (Lori Lovering) 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?

Email our Treasurer, Lori Lovering (

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