Note:  Online version coming soon !!

These are the standard forms used for PTA business interactions:

Greene PTA Check Request:

Used by Greene Parents and Staff to get reimbursement or a vendor check for PTA sponsored events or activities.  This form can also used for Greene Staff to be reimbursed for annual supplies.

•               Greene PTA Check Request (docx version)
•               Greene PTA Check Request (PDF version)

Itemize Cash and Checks

Used to verify and itemize cash and checks collected at an event

• Greene PTA Cash Verification Form

Guidelines

Greene PTA Committee Financial Guidelines (being revised)

Greene Teacher Supply Reimbursement Guidelines (being revised)