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Cash Receipt Form
Use this form whenever cash is collected which needs to be turned over to the Assistant Treasurer for deposit into the PTO bank account.
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Committee_Checklist-page_1-2.pdf
One sheet for easy reference for all vendors used and another sheet to assist Chairpersons who will follow in your footsteps. Use at the end of your event or the end of the school year, as appropriate. -
Committee_Report-1.pdf
Easy one-page place to jot your operational notes which can provide material for your PTO Meeting reports and information for Chairpersons for subsequent years. -
Deposit Record Form 2021-2022
Use this form whenever checks are received which need to be turned over to the Assistant Treasurer for cashing and deposit into the PTO bank account.
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Information for Certificate of Insurance from the District.pdf
This form must be requested three (3) weeks in advance if your event is held outside of school hours and off-premises.
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