Resources

PTA Financial Materials

Financial Procedures

Reimbursement Request/Payment Authorization Form

Request for Advance of Funds (must file expense report after event)

Cash Verification Form for event cash box

Donation Receipt

Committee Report (due 30 days after event) - FILLABLE FORM, updated 2023

 

NOTE FOR REIMBURSEMENT: 

       -- email your request for reimbursement to [Julie/Mel]
       -- drop off request in main office, as courtesy please notify Julie and Mel

Grant Proposal Request

California State PTA Grant Application — due 10/1

 

PTA Insurance & Release Materials

Vendor Release/Hold Harmless

 

Event Planning Materials

Event Planning Worksheet

How to Slime Your Admin

 

 

Loyalty Rewards

    

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