PTO GRANT REQUEST FORM
***Prior approval is required before you purchase materials to guarantee reimbursement.
Please remember to turn in all receipts, even if the check is made payable to you. The PTO must have receipts for what is reimbursed. Upon approval of funding, you must use grant money by June 10th of the current school year or you will NOT be reimbursed. 

The deadline for submitting requests is the 2nd Wednesday of the month. Keep in mind, we do NOT hold a meeting in the months of December or May.

Any requests submitted after the deadline will be voted on at the next month's meeting.
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Email *
Who is submitting ?  *
Grade level/department? *
How many students will benefit from this grant?   *
How will the project/materials benefit your curriculum/department?  *
Briefly describe your project/program and what resources you plan to use.  *
Date of project/program.   *
MM
/
DD
/
YYYY
If this request is for a field trip, what is the total cost of transportation that you've been given from the bus garage? 
Please do not submit your request until you have gotten this total verified by Michelle. 
Please put N/A if your request is not for a field trip.
Please itemize cost below. *
Total dollar amount requested (please be specific) *
Would you be willing to consider a grant amount smaller than the requested amount? *
Who should the check be made out to? Please attach receipts if applicable. *
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