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
- Sunday, March 22
- Monday, March 30
- Tuesday, March 31
- Wednesday, April 1
- Thursday, April 2
- Friday, April 3
- Wednesday, April 15
- Thursday, April 16
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