If you are requesting a check either to be sent directly to a vendor or as a reimbursement, please fill out the check request form and attach proper documentation (i.e. receipt for a reimbursement, invoice for a direct payment). Please email the forms to GG Daly at firstname.lastname@example.org or leave them in the PTA mailbox at CMS. If you leave forms in the mailbox, please also email GG to let her know that they are there. The co-presidents and treasurer meet on Tuesday mornings to sign checks. Requests must be in by MONDAY night in order to be completed that week.
If you need cash for an event, please fill out the cash box form. Please give adequate notice prior to an event and be sure to communicate exactly when and where you need the cash box. Please email the form to GG Daly at email@example.com or leave it in the PTA mailbox at CMS. If you leave a form in the mailbox, please also email GG to let her know that it is there.