Under separate tab are forms that support our Event Chairs.
"Forms from Treasurer for Event Chairs": The "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 when you need start-up cash OR if you are returning money to the Treasurer after an event.
Logos: Logos are provided for your use in marketing material. Pleaes note: All marketing material must be approved by several stakeholders. To start, forwarded your draft to our President firstname.lastname@example.org to get the process started.
**TAX EXEMPT** If you are purchasing something for an event, please bring a Tax Exempt Form with you. Those may be obtained by contacting our Treasurer Katrina Robinson at E-Mail PTSA Treasurer. Tax cannot be reimbursed on purchases made without a Tax Exempt Form.
If you have additional questions, please contact your Building Chairs for support.
Thank you for your time and talent.