Bancroft PTO: Expense Tracking

Bancroft PTO: Expense Tracking

This form is intended to track purchases that have been promised for a service/product, to be paid directly by the PTO. Purchases that have already been paid for by an individual and need to be reimbursed should use the PTO Reimbursement Form.
Volunteer/PTO Board Member (Purchaser) Name*

First NameLast Name
Email*
example@example.com
Expense Description*
Total Cost*
Please include tax, shipping, and any other fees associated with the purchase.
Budget Line Item
File Upload

Attach quote(s) or invoice(s) related to the purchase here.
Cancelof
Should be Empty: