Forms

PTSA Working Forms

Merchandise Transfer Form
Use this form to request a reimbursement for merchandise transferred between classes.

Check Request Form
Use this form to request reimbursement for PTSA expenses or to request a check to be sent directly to a vendor for items purchased by the PTSA. 

Deposit Form
Use this form to submit funds to the PTSA Treasurer for
deposit.

Event Cash Count Form
To count and verify cash at the end of an event.

SHS Booster Working Forms

Request for SHS Booster Funding
If you / your child is a member of a club or group that would like to request funding from SHS Boosters, follow the instructions on this form.

Disbursement Form
Use this form to request disbursement from affiliate club accounts. 

Deposit Form
Use this form to submit funds to the SHS Boosters Treasurer for deposit.

Event Cash Count Form
To count and verify cash at the end of an event.

​