CCES PTO Check Request Form

CCES PTO CHECK REQUEST

2025-2026
Before starting this form, please be prepared to upload a PDF of your receipt(s). JPEG and PNG files are not accepted. This form will be sent to the PTO Presidents and/or appropriate VP for approval. Please allow 2-3 weeks for approval and payment.
Requested by*

First NameLast Name
Email*
example@example.com
Payee Name (if different from above):
Payment Instructions:*

Deliver check to CCES front deskMail check (provide address below)Use PTO debit card to pay attached invoice
Payee Address (if applicable)

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Expense Details
Expense Category*
Description of Expense*
TOTAL Amount Requested:*
List receipts /invoices for this expense. OK to upload own list below.*
For example: Target $5.00, Amazon $36.00 ...
Upload A CLEAR PDF of your receipts or invoices here. If possible, multiple receipts should be combined into one PDF.*

Cancelof
I hereby declare that the information provided in this reimbursement form is accurate and the expenses were incurred in connection with Crabapple Crossing Elementary School PTO activities. I understand reimbursement is subject to approval and compliance with the organization's reimbursement policies.
Requestor Signature*

Clear

CCES PTO CHECK REQUEST