Treasurer Forms and Instructions:
Reimbursements:
For use by committee members who require reimbursement for a committee expense. Please complete the attached form, attach all receipts and leave it in the PTO Treasurer mailbox in the office.
Cash Receipt Voucher:
This form must be included with any funds given to the PTO Treasurer to be deposited into the Will Rogers PTO bank account.
Reimbursements:
For use by committee members who require reimbursement for a committee expense. Please complete the attached form, attach all receipts and leave it in the PTO Treasurer mailbox in the office.
Cash Receipt Voucher:
This form must be included with any funds given to the PTO Treasurer to be deposited into the Will Rogers PTO bank account.
| ptoreimbursmentform.pdf |
| cashreceiptvoucher.pdf |
