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.

Disbursement Forms

• Reimbursement Form:  Use this form to request reimbursement from your club accounts.   These need to be approved purchases. 

• 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.

Donation Forms

• Donation Form:  Use this handy form to solicit donations from parents and sponsors.