Treasury tools

Funds Request Form

JH & HS PTO funds request. Fill this out online, then submit for the board/treasurer archive. Attach receipts later on the thank-you page, or bring them with the check request.

Campus *

Select which campus this funds request is for.

Payee summary

Payable to *

Date requested *

Date needed *

Address

Phone *

Requestor *

Requestor email

Budget category(s) to be charged

List the budget category and corresponding amount for each charge.

Budget category 1

Amount 1

Budget category 2

Amount 2

Budget category 3

Amount 3

Budget category 4

Amount 4

Purchase summary

Item purchased 1 *

Place of purchase 1

Amount 1 *

Item purchased 2

Place of purchase 2

Amount 2

Item purchased 3

Place of purchase 3

Amount 3

Item purchased 4

Place of purchase 4

Amount 4

Item purchased 5

Place of purchase 5

Amount 5

Total $ *

Receipts and/or invoices must be attached. A sales tax exemption form should be used when feasible.

Check delivery information

Please indicate where you would like this check sent or how you would like to receive it * Notes for treasurer (optional)