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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