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Forms |
Check Request/Reimbursement Form |
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This form is used to request a check to be issued. Please place completed form with the receipt/invoice attached in the PTO Treasurer box in the Copy Room. If the request is urgent, please contact Tracey Nordby at 425-308-9805 or tlnordby@hotmail.com.
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Deposit Form |
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This form is used to when funds need to be deposited. Please place completed form with the funds in the PTO Treasurer box in the Copy Room. If the deposit includes cash greater than $50 or a high quantity of checks, please leave funds with form attached to Tammy Gregory at the office or coordinate with Tracey Nordby at 425-308-9805 or tlnordby@hotmail.com.
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Proposal Form |
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This form is used to request for PTO funds to be used for a specific item or to support an event. Please place forms in the PTO mail box in the office. All proposals will need to be presented at a general PTO meeting and voted on by the PTO members. If the request is urgent, please contact Corinne Barinaga at 260-944-3193 or rinnerb@live.com. |
Count Sheets |
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This form is used when large amount of cash/checks are counted for deposit. For major events such as Holidaze or Book Fairs, please have two PTO members count the funds and sign the count sheet. For questions contact Tracey Nordby at 425-308-9805 or tlnordby@hotmail.com.
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