• M-A PTA Reimbursement/Payment Request

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  • LIST OF ACCOUNTS/SUB-CATEGORIES

    FACULTY & ADMIN ASSISTANCE
    College Day Breakfast
    Community College Night
    Principal's Fund

    STAFF APPRECIATION
    New Teacher Luncheon
    Year round Staff Appreciation Events (please indicate event)
    Volunteer Appreciation Luncheon
    PTA Kitchen Supplies
    Platinum Plus Banner

    GRADUATION PROGRAMS
    Grad Night
    Senior Lunch
    Graduation Flowers

    MINI-GRANTS-Please indicate the year, mini-grant season and mini-grant # as shown below:
    20XX Fall Mini-Grant #XX
    20XX Spring Mini-Grant #XX

    OFFICE/GENERAL ADMINISTRATIVE EXPENSES
    Board Expenses
    Treasurer Supplies

    OPERATING EXPENSES
    Tax Preparation
    Website/Internet

    PARENT SERVICES
    Parent Socials
    8th Grad Info Night
    Holiday Gift Drive
    Parent Education (speaker fees)

    SITE COUNCIL SPECIAL PROJECTS
    ELAC Parent Meeting Support
    Student Publications

    AWARDS & SCHOLARSHIPS
    Senior Awards Night
    CSF Scholarship Application Fees
    PTA Scholarship

    STUDENT SERVICES
    At Risk Student Support
    Freshman Challenge Day (lunch, supplies, etc.)
    Canned Food Drive
    Holiday Gift Drive
    Math Contests (Entry fees, trophies)
    Service Learning (Funds used to support Student Leadership clubs)
    Student Leadership

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  • Checks will be run approximately every two weeks. All reimbursement request forms must be submitted within 90 days.

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