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
2) Email it as an attachment (.pdf or picture file) to GoldenOakPTO@gmail.com with the subject "YYYYMMDD Check Request YOURNAME"
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.
Address
Phone number *
Expense #1 Date of Purchase/Date needed *
MM
/
DD
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YYYY
Expense #1 Type of Expense
Clear selection
Expense #1 Amount *
Expense #1 Vendor
Expense #1 Items/Description *
Expense #1 Purpose/Committee *
Expense #1 Receipt/Proof of Purchase submitted? *
Expense #2 Date
MM
/
DD
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YYYY
Expense #2 Type of Expense
Clear selection
Expense #2 Amount
Expense #2 Vendor
Expense #2 Items/Description
Expense #2 Purpose/Committee
Expense #2 Receipt/Proof of Purchase submitted?
Clear selection
Expense #3 Date of Purchase
MM
/
DD
/
YYYY
Expense #3 Type of Expense
Clear selection
Expense #3 Amount
Expense #3 Vendor
Expense #3 Items/Description
Expense #3 Purpose/Committee
Expense #3 Receipt/Proof of Purchase submitted?
Clear selection
Expense #4 Date of Purchase
MM
/
DD
/
YYYY
Expense #4 Type of Expense
Clear selection
Expense #4 Amount
Expense #4 Vendor
Expense #4 Items/Description
Expense #4 Purpose/Committee
Expense #4 Receipt/Proof of Purchase submitted?
Clear selection
Expense #5 Date of Purchase
MM
/
DD
/
YYYY
Expense #5 Type of Expense
Clear selection
Expense #5 Amount
Expense #5 Vendor
Expense #5 Items/Description
Expense #5 Purpose/Committee
Expense #5 Receipt/Proof of Purchase submitted?
Clear selection
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