North Street School Pta Check Request/expense Reimbursement Form printable pdf download

North Street School Pta Check Request/expense Reimbursement Form

North Street School PTA

Check Request/Expense Reimbursement Form

FOR USE BY PTA MEMBERS

Please put completed forms with INVOICE/RECEIPTS in the PTA Treasurer’s folder.

(NOTE: NSS PTA is not able to reimburse taxes. Tax Exempt forms are in the flyer ladder.)

Committee: _________________________________

Date: ________________

Activity: ___________________________________________________________________

Description (attach all receipts):

Amount (no sales tax):

_____________________________________________

___________________

_____________________________________________

___________________

_____________________________________________

___________________

Total: _______________

Make check payable to: _____________________________________________________

Delivery method:

By mail -- Name: _______________________________________________________

Address: _____________________________________________________

PTA Folder -- Name: ____________________________________________________

Submitted by: ______________________________________________________________

Approved by: _______________________________________________________________

(Appropriate VP or Co-President)

** For Check Requests Over $2,500 – Second Approval is Required

Approved by: _______________________________________________________________

(President or Co-President)

North Street School Pta Check Request/expense Reimbursement Form