Review these guidelines to ensure that your PTSA Check Request form is filled out correctly and contains the necessary documentation.
Check Request Form (fillable pdf)
Complete the Check Request form to be reimbursed by the PTSA for ALL approved expenses. You may forward it to firstname.lastname@example.org or print and place in the PTSA box in the office.
A W9 form must be completed and submitted to the PTSA in advance before any individual can be paid for his/her services. For the protection of the individuals’ personal information, forms may be left in an envelope in the PTSA box in the main office, addressed to PTSA Treasurer, or a password protected document may be emailed to email@example.com. The password should be sent as a separate email.
Use this form to submit cash deposits to the PTSA. Cash must be counted and verified by two adults.
Be sure to review these guidelines when seeking to raise funds for various activities and groups.
Review the guidelines and administration of the PTSAs restricted funds.
Forms, procedures, ideas and inspiration for getting things done at Tech, the PTSA Way!