Forms

Merchandise Transfer Form: Use this form to request a reimbursement for merchandise transferred between classes.

Check Request Form: Use this form to request reimbursement for PTSA expenses or to request a check to be sent directly to a vendor for items purchased by the PTSA. 

Deposit Form: Use this form to submit funds to the PTSA Treasurer for deposit.

Event Cash Count Form: To count and verify cash at the end of an event.

Request for SHS Booster Funding: If you / your child is a member of a club or group that would like to request funding from SHS Boosters, follow the instructions on this form.

Disbursement Form: Use this form to request disbursement from affiliate club accounts. 

Deposit Form: Use this form to submit funds to the SHS Boosters Treasurer for deposit.

Event Cash Count Form: To count and verify cash at the end of an event.