Request edit access
Serene Hills PTO
This form is utilized by the SHE PTO Treasurer, SHE PTO Secretary, Lead Teacher, Team Lead and Principal to review and approve check requests and debit expenses against the SHE PTO budget.

Please submit your receipts (remember SHE PTO is tax exempt and no taxes will be reimbursed) via email (scan and email), upload to this form (after scanning) or hard copy in the SHE PTO box in the office.

NOTE: Checks may take up to 14 days to process once the reimbursement is approved and receipts have been obtained. Please email SHE.PTO.TREASURER@gmail.com with any questions or concerns.

SHE PTO Purchase Request Form (2017-2018)
Reimbursement or Debit
Next
Never submit passwords through Google Forms.
This content is neither created nor endorsed by Google. - Terms of Service - Additional Terms