Forms

FTE PTO Request for Funds_Reimbursement.pdf

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.pdf

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.pdf

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.