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. |