FORMS - Sub Account Reimbursement Request/Cash Deposit/Funding Request/General Reimbursement

Teams, Teachers and Clubs seeking reimbursement for approved expenses from PTO, please submit your receipts with a completed EXPENSE REIMBURSEMENT REQUEST FORM attached below.

 

Teams, Teachers, and Clubs seeking a financial contribution from PTO for upcoming activities or expenses that were not previously approved by PTO, please complete and submit a TAFT CHARTER PTO FUNDING REQUEST FORM (attached below) prior to the upcoming PTO meeting.

 

Teams and Clubs for whom PTO maintains a sub-account, please submit the SUB-ACCOUNT EXPENSE REQUEST FORM attached below in order to access those funds.