Deposit Form

For use by PFA Committees making deposits to the PFA Treasurer.

Deposit Form

Reimbursement Form

For use by Staff and Committees for reimbursement of approved expenses.  Must print out and complete form, attach original or copied receipts, and submit to the PFA Treasurer in a timely manner after your event/expense.  No emailed reimbursement requests without forms and receipts will be accepted.  Our fiscal year ends on July 31.  All expenses for the school year must be submitted by that date or they may not be paid. Thank you in advance for your cooperation.

Reimbursement Form