PTO Forms/Documents

Reimbursements:

Please click on the link below to fill out a check request form to receive your reimbursement in the form of a check.  

Check Request Form

Request Payment to a Vendor:

Please click on the link below to fill out a check request form and we will mail payment to the vendor you used for an approved PTO event.

Check Request Form

Cash Box Request Form:

Please click on the link below to fill out a request form to receive a cash box for an approved PTO event.

Cash Box Request Form

Cash Receipts Form:

Please click on the link below to view and print this form.  Use this form at an approved PTO event to submit cash and checks received by a PTO Committee for deposit in the SPE PTO  bank account.

Cash Receipts Form

Press Release Form:

Please click on the link below to view our Press Release Form if you have information you need included about a PTO event on our webpage, our Facebook page, and the Patriot Press. Fill out form and email it to the SPE PTO VP that you report to.  

Press Release Form