Committee Forms
Committee Member Expense Forms Instructions / Guidelines for Forms
The above link contains forms for the following:
- Expense Voucher to be used when requesting reimbursement of PTA expense.
Must be accompanied by a receipt. - Record of Income to be used when requesting deposit of monies collected for
any PTA event or fund raiser. Must be accompanied by cash & checks. - Cash Box Set Up Request to be used when requesting a cash advance for
purposes of setting up cash boxes for a PTA event or fund raiser. Must
specify denominations required. - Cash Advance Request to be used when requesting a cash advance for the
purchase of goods or services in support of a PTA event or fund raiser. Must
follow with an expense voucher & receipt.
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