Treasurer Forms and Instructions:
Reimbursements:
For use by committee members who require reimbursement for a committee expense. Please fill out this google form or download the file below to print. Attach all receipts and submit electronically or by mail.
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. Download the file below and print whenever you collect funds.
Teacher Allocation:
Please fill out this google form to complete your Teacher Allocation
Reimbursements:
For use by committee members who require reimbursement for a committee expense. Please fill out this google form or download the file below to print. Attach all receipts and submit electronically or by mail.
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. Download the file below and print whenever you collect funds.
Teacher Allocation:
Please fill out this google form to complete your Teacher Allocation
| ptoreimbursmentform.pdf |
| cashreceiptvoucher.pdf |
