Embedded Files
FTE PTO Request for Funds_Reimbursement.pdfReimbursement Form
Reimbursement Form
Use this form to request reimbursement for purchases/payments made on behalf of the FTE PTO. Prior approval (or approved budget line) is required.
Click the "pop out" icon in upper right corner and download/print the form. Submit forms to the Treasurer.
FTE PTO Cash_Check Request.pdfRequest for Cash/Check
Request for Cash/Check
Use this form to request check payment to vendors or for cash box funds.
Click the "pop out" icon in upper right corner and download/print the form. Submit forms to the Treasurer.
FTE PTO Deposit of Funds.pdfDeposit Funds form
Deposit Funds form
Use this form when depositing cash/checks from fundraising events or other activities.
Click the "pop out" icon in upper right corner and download/print the form. Submit forms to the Treasurer.
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