The "Reimbursement/Check Voucher" is used when you need a check for reimbursement of an expense you've already incurred OR to request a check ahead of an event to pay a vendor.
The "Money Handling Form" is used if you are returning money to the Treasurer after an event.
**TAX EXEMPT** If you are purchasing something for an event, please use a Tax Exempt Form; PTSA does not pay or reimburse tax. These may be obtained by contacting our Treasurer Kelsey Rinella: E-Mail PTSA Treasurer.
In an effort to save paper and reduce unnecessary contact, we are now testing all-digital options for our forms!
Money Handling Form (a Google Sheet which aids calculation; just click "Submit!" when finished)
Our traditional printable forms are below:
Logos & Letterheads
Lili Schwartz of liliandben design + technology created the PTSA logo. It is intended for use on appropriate Brighton PTSA materials. Committee chairs and other authorized individuals are encouraged to use our logo. Flyers should be approved by the Flyer Committee.
The EPS file should be used for PRINT because it's a vector so the lines and curved edges will stay crisp and not be blurry or pixelated. If you ever need to match the colors, here are the CMYK breakdowns:
Light Blue: 65c 11m 0y 0k
Red: 19c 89m 74y 0k
Green: 66c 0m 98y 7K
Yellow: 8c 20m 100y 0k
PTSA Logo Color Centered.jpg
The JPG file is for ELECTRONIC uses like websites or emails or anything else that will be viewed on a screen. This is the full-color version.
The blue version.
Black and white.