Resources & Forms
Any money collected from an event needs to be submitted to the PTO Treasurer along with the Income Report Form.
Committee Chairs that need cash for their event MUST submit the Start-Up Cash for 2 WEEKS BEFORE the event to the PTO Treasurer.
Paying vendors directly must get PRIOR APPROVAL from the PTO Treasurer. Once approved and paid by the committee chair of the event, you must submit the expense voucher form WITH the original receipt of payment to the PTO Treasurer.
Committee Work Plan
This report is completed before beginning the committee's activities and presented to the Presidents for approval.