Notice

Bylaws: click here

REIMBURSEMENT INFO:

For all vendor payments and reimbursements, please submit a completed Request for Payment/Reimbursement form, along with invoices/receipts, to Rigerta Hysi (rigerta.hysi@gmail.com) or via the PTO mailbox.

Please be as specific as possible in reporting, i.e. Spring Fair/Wrist Bands or Bingo Night/Bottled Water, etc.

Reimbursement Form:

Online Form: Click Here 

Print Form: Click Here

Cash Withdraw Form:

Print Form: Click Here