Forms

Reimbursement 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.

Request 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.

Deposit 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.