CEDAR MILL PTC - REFUND/CHECK REQUEST
All non-budgeted purchases more than $50.00 USD must be pre-approved by the PTC.

Expenses exceeding budgeted items and amounts will not be reimbursed unless prior authorization is received from the PTC. Please email the PTC president to initiate funding approval president@cedarmillptc.org.

If you are a Committee Chair please review your budget and direct questions to your Ways and Means board member waysandmeans@cedarmillptc.org.

First and Last Name of Requestor *
Total Amount Requested *
Please select one *
How would you like payment issued?
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