Cash Box Request
The petty cash form should be submitted a week prior to an event to request petty cash needed for an event. The form should delineate the total amount needed and the denomination breakdown requested (i.e., how many $1 bills, $5 bills, etc). You can leave your completed form for the Treasurer in the PTA drawer in the office.
Verification of Deposit
All deposits should be submitted to PTA Treasurer within one week of the event. Please contact the Treasurer to arrange to give her the form and receipts; please do not leave cash in the PTA drawer in the office.
Expense Report Form
Use this form for debit card expense reimbursements, personal PTA-approved expense reimbursements or third-party check requests. Note: this form will ask you log into Google with your gmail or other account.