Pto Check Request Form

 Have activity chairperson or PTO Chair approve expenses and sign form.

 Return this form to the PTO Treasurer by email or through the PTO mailbox at either

Date of request: ________________

Amount requested: ___________________

Requested by: ____________________________________________________________

PTO activity for which expense was incurred: __________________________________

________________________________________________________________________

Make check payable to: __________________________________________________

Date check needed by: _______________________

Preferred check delivery method (e.g. mail to [address], send home with child, etc.):

________________________________________________________________________

Signature of chairperson/PTO Chair:

Amount paid

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