Forms for Reimbursement and Deposits
Need reimbursement for an approved expense? It’s as easy as 1, 2, 3!
Click on the form below and enter your details and info on the expense. Make sure to sign the form.
Attach the original receipts.
Submit them to the PTA Lock Box in the Office.
Requests will be reviewed and reimbursements mailed to the address provided.
For PTA Board Members who need to stock the cashbox prior to an event (such as the Carnival & Raffle), use the form below:
For PTA Board Members who have money to deposit following events, use the form below:
Questions? Contact Heidi Wagner (heiditwagner [at] gmail.com), Rosa Parks PTA Treasurer