If you need a check or reimbursement for PTO business please complete the appropriate form and submit via the PTO mailboxes.
Committee Chairs or Event Organizers complete a deposit notice when appropriate and contact our treasurer directly to turn it in.
When writing checks, please make sure that you use BLUE or BLACK ink ONLY! NO COLORED ink! The bank counters are unable to read ink other than BLUE or BLACK.
Also, please do not staple checks to paperwork.