PHS PTO Forms
Treasurer form pdf's above can be downloaded and printed out or you can pick up paper forms in the main office.
Reimbursement & Vendor Check Requests:
All Reimbursement Requests and Vendor Check Requests should be submitted to Christina Puttock via email at firstname.lastname@example.org or send in an envelope to the main office. If sending your requests to the office please notify Christina via email to ensure a quicker turnaround. Please plan for a two week turnaround for your check to be processed.
When submitting a deposit please notify Dena Renda via text at (203) 560-1942 or via email at email@example.com. The deposit can be given directly to Dena Renda or to the front office staff.
Please remember to sign the form. Form MUST have TWO signatures if amount is over $500… this means two people involved in the event (not a Treasurer’s signature). Be sure to fill out a separate Deposit Notice form after the event solely for the start-up cash.