Check REquest

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 Lauren Pitrak at pitraklauren@gmail.com or leave them in the PTA mailbox at CMS. If you leave forms in the mailbox, please also email Lauren to let her know that they are there. The co-presidents and treasurer meet on Friday mornings to sign checks. Requests must be in by Thursday night in order to be completed that week

 

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Check Request Form - CMS PTA
Check Request Form - CMS PTA.pdf
Adobe Acrobat Document 90.3 KB

Cash Box Request

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 Lauren Pitrak at pitraklauren@gmail.com or leave it in the PTA mailbox at CMS. If you leave a form in the mailbox, please also email Lauren to let her know that it is there.

 

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Cash Box Form - CMS PTA
Cash Box Form - CMS PTA.pdf
Adobe Acrobat Document 94.3 KB