PTA Guides, Documents, & Forms
Guides:
Governing Documents:
Forms:
Tally Worksheet – Use when collecting payments to log and calculate the intake of cash and checks.
Disbursement Form – Submit this form with an invoice to request a check be sent to pay a vendor directly.
Reimbursement Form – Submit this form with a receipt to request reimbursement for funds spent.
Deposit Tracking Form – Submit this form with a deposit receipt to summarize a deposit to the PTA bank account.
Upcoming Events
- Wednesday, September 2
- Thursday, September 3
- Wednesday, September 9
- Thursday, September 17
- Sunday, September 27
- Thursday, October 15
- Thursday, November 19
- Thursday, December 17

