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.
Check Request Form – (Word, Pdf)