FY 2019 GO Montessori PTO Expense Form
Please fill out this expense form completely. Each separate receipt requires a separate answer below. (Up to 5 receipts. additional receipts fill out the form again.) Submit the original receipt(s) or invoice(s) or proof of payment one of three ways:
1) hand it to your Committee Chair or PTO officer; OR
2) email it as an attachment (.pdf or picture file) to GoldenOakPTO@gmail.com with the subject "YYYYMMDD Check Request YOURNAME"; OR
3) put it in a envelope in the PTO mailbox/dropbox in the GO main office.

If you have any questions, please ask GoldenOakPTO@gmail.com

Email address *
Full Legal Name *
Your name as it appears on your bank account.
Your answer
Address
Your answer
Phone number *
Your answer
Expense #1 Date of Purchase/Date needed *
MM
/
DD
/
YYYY
Expense #1 Type of Expense
Expense #1 Amount *
Your answer
Expense #1 Vendor
Your answer
Expense #1 Items/Description *
Your answer
Expense #1 Purpose/Committee *
Your answer
Expense #1 Receipt/Proof of Purchase submitted? *
Expense #2 Date
MM
/
DD
/
YYYY
Expense #2 Type of Expense
Expense #2 Amount
Your answer
Expense #2 Vendor
Your answer
Expense #2 Items/Description
Your answer
Expense #2 Purpose/Committee
Your answer
Expense #2 Receipt/Proof of Purchase submitted?
Expense #3 Date of Purchase
MM
/
DD
/
YYYY
Expense #3 Type of Expense
Expense #3 Amount
Your answer
Expense #3 Vendor
Your answer
Expense #3 Items/Description
Your answer
Expense #3 Purpose/Committee
Your answer
Expense #3 Receipt/Proof of Purchase submitted?
Expense #4 Date of Purchase
MM
/
DD
/
YYYY
Expense #4 Type of Expense
Expense #4 Amount
Your answer
Expense #4 Vendor
Your answer
Expense #4 Items/Description
Your answer
Expense #4 Purpose/Committee
Your answer
Expense #4 Receipt/Proof of Purchase submitted?
Expense #5 Date of Purchase
MM
/
DD
/
YYYY
Expense #5 Type of Expense
Expense #5 Amount
Your answer
Expense #5 Vendor
Your answer
Expense #5 Items/Description
Your answer
Expense #5 Purpose/Committee
Your answer
Expense #5 Receipt/Proof of Purchase submitted?
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