PTSA Forms for Members and Teachers
Request For Reimbursement (Print or Email w/ receipts)
Use this form to request a reimbursement for an approved budgeted expense.
Please allow up to 10 working days for Reimbursement Request turnaround.
Request For Advance Payment Authorization (Print or Email w/ receipts)
Use this form to request an advance payment (check) for an approved budgeted expense.
Requests for Advance Payments should be submitted at 10 working days prior to the date needed. Payment will be mailed directly to the vendor/service provider.
**PLEASE NOTE**
BOTH of the above forms require the attachment of a receipt or purchase order
Forms can be printed and left in the PTSA mailbox or emailed directly to [email protected]
Cash Verification Form (Printable PDF)
Use this form after a cash-producing event. Place envelope in safe located in BHHS Office.