Submission and Reimbursement of Funds
All PTA committee chairs and members should use these forms to either submit funds received from a PTA sponsored event or to request reimbursement for an invoice or expenses incurred.
Reimbursement forms should have all related receipts or invoices attached along with a self addressed envelope and placed in the Treasurer's Folder in the PTA filing cabinet.
Funds received forms must have two signatures, make one copy for your records & include the original with the monies being deposited into a sealed envelope. If the treasurer is not present at the event, have the deposit placed in the school safe & notify the treasurer that it is there.
Contact Carolyn Songey, treasurer, with any questions. cssongey@msn.com
