formsBelow please find the forms you will need to submit to be reimbursed for any out of pocket expenses that are incurred. Please note the following schedule for form submissions:

1. Check or Petty Cash Requests: 5 business days

2. Fundraising Income or any income from an event: 1 day

3. Expense Reimbursement: 5 business days

Fillable PDF forms:

PTA Check Request Form (13kb)

PTA Expense Reimbursement Form (15kb)

PTA Fundraising Income Receipt (14kb)

Tax Deductible Form 2017-18 (490kb)