For Reimbursements, Invoices, Deposits and Change Requests
This form is required for all reimbursements, invoices, deposits and change requests from staff or PTA chairs.
 
Please submit paper copies of all documents and put items together in a sealed envelope.
 
Forms and envelopes are available at the Drop Box - forms are on the left side, envelopes are on the right side.
 
For invoices that will be paid by the PTA treasurer, please include two (2) copies of the invoice - one to mail with the payment and one record copy.
 
For field trips that involve more than one grade level, please indicate how funds should be split between the grades (how many students from each grade are attending).