Reimbursment/Payment Request


Have you made purchases toward a PTO Budgeted Item? If so , use the Payment Reimbursement Request form to submit the expenses. All receipts should be clearly marked to show the items purchased. Please tape multiple receipts to 8 ½ x 11 paper. Completed form and receipt(s) will be collected from the PTO Treasurer Mailbox. 

Request for PTO Funds


Do you have a classroom project that needs additional funding? Has your club made it to the National Level of competition and needs funds to help cover costs associated with the event? The PTO is here to help. Complete the Request for Funds form and submit it to the PTO Treasurer’s mailbox. Your group may be asked to make a presentation to the PTO outlining the project/event so please plan ahead if possible.