Resources & Forms

PTO-Income Report.pdf

Income Report

Any money collected from an event needs to be submitted to the PTO Treasurer along with the Income Report Form.


Start-Up Cash

Committee Chairs that need cash for their event MUST submit the Start-Up Cash for 2 WEEKS BEFORE the event to the PTO Treasurer.

PTO-Expense Voucher.pdf

Expense Voucher

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.


Treasurers Guidelines

2020-2021 PTO Treasurer

Deanna Nesteruk