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Central School PTA

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Home / PTA Financial Procedures and Forms

PTA Financial Procedures and Forms

CHECK REQUESTS

The Check Request Form must be completed for the following:

  • Reimbursements for purchases made
  • Check requests to be sent directly to vendors

Within 30 days of purchase, this form must be submitted with itemized receipts and/or invoices. Completed forms may be placed in the Treasury mailbox located in the main office.  Checks will be available for pick-up in the Central School front office.

IMPORTANT!  The PTA does not reimburse sales tax. When making purchases for the PTA, please present the Tax Exemption Letter to the store/vendor at the point of sale. Please email the Treasurer if you need a copy of the letter.

2019-2020 Forms

Check Request Form – (Word, Pdf)

Building Rental Form

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