Checks will be signed on Friday mornings and will be available for pick-up by Noon on Monday. All check requests must be accompanied by ORIGINAL receipts. Submit check requests to the front bin on the door of the PTA office.
Please make sure that 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 Sarah Jones at email@example.com or either of the co-presidents (Sara & Katie) at firstname.lastname@example.org