Checks will be signed on Tuesday mornings and will be available for pick-up by 10:00 pm on Tuesday. All check requests must be accompanied by ORIGINAL receipts and submitted by Monday at 3:00 pm for a check to be cut and signed by Tuesday morning. Submit checks either in the Treasurer folder (Cathy Malec) in the top drawer of the file cabinet or the front bin on the door of the PTA office.
Please make sure that expenses are appropriately approved by VP’s, receipts are attached, and all expenditures are in the budget before requesting a reimbursement. Forms and procedures are located below for downloading. If you have any questions, please contact Cathy Malec at firstname.lastname@example.org or either of the Co-Presidents (GG & Sara) at email@example.com.