Please find below a list of forms that can be used for different purposes related to PTC expenses:
Volunteer Reimbursement or Check Request Form: This form can be used to request reimbursement for any approved PTC expenses or to request a check to be issued to a vendor for an approved PTC expense.
Teacher Reimbursement Request Form: This form is meant for the use of teachers only.
Special Request of Funds Form: This form can be used to request funds for any special purpose related to school improvements, equipment replacement, and more.
PTC Deposit Form: This form can be used to deposit checks only. If you need to deposit cash, please ask the Treasurer for a duplicate deposit form and a deposit bag.
