Volunteer Payment & Income Forms
Please click on the links below to access the following forms:
Request for Payment Form: This form must be filled out and submitted to the treasurer in order to receive a reimbursement check for expenses incurred for OES PTA volunteer activities. Please note that:
- Original receipts or copy of contract must be submitted together with this completed form and submitted to the PTA treasurer.
- Prior approval from committee chairperson must be had for purchases and within budget.
- Checks are done on the 1st and 15th of the month. Please alert treasurer via phone if check is needed earlier.
PTA Treasurer Income Form: This form must be submitted along with funds raised from an OES PTA event.