Treasurer

PTO Reimbursement form, policies, and procedures

• Checks over $500 require 2 signatures
• If you are spending outside your budgeted amount, you must seek board approval before doing so, in order to be reimbursed.
• Contracts must be signed by either the PTO President or Treasurer.
• Reimbursement Forms should be submitted in a timely manner and must have receipts.

Any questions, please contact the Treasurer.