Committee Check/Cash Request
**THIS FORM IS ONLY TO BE USED IF YOU ARE REQUESTING CASH OR CHECK IN ADVANCE FROM THE TREASURER. THIS IS NOT FOR REIMBURSEMENT REQUESTS**
THE REIMBURSEMENT REQUEST FORM CAN BE FOUND AT DEMARESTPTO.ORG UNDER QUICK LINKS OR https://form.jotform.com/DemarestPTO/demarest-pto-reimbursement-form
Full Name of individual making request
*
First Name
Last Name
When do you need the cash/checks by?
*
-
Month
-
Day
Year
Date
Hour Minutes
AM
PM
AM/PM Option
Please choose the school this applies to, or select N/A
*
Please Select
CRS
LLE
DMS
Multiple Schools/Administrative
N/A
CRS PTO Committees
*
Please Select
N/A
CRS CLASS PARENT
CRS Class Parent Coordinator
CRS PreK Dance
CRS Me & My Dance
CRS Holiday Boutique
CRS Field Day
LLE PTO Committees
*
Please Select
N/A
LLE CLASS PARENT
LLE Class Parent Coordinator
LLE Book Fair
LLE Holiday Boutique
LLE Me & My Dance
LLE Field Day
4th Grade Moving Up
DMS PTO Committees
*
Please Select
DMS Class Parent Coordinator
DMS 5/6 Dance
DMS Holiday Boutique
DMS Book Fair
DMS Fun Committee
DMS Musical
DMS Field Day
8th Grade Graduation
N/A
Multiple Schools/Admin Committees
*
Please Select
Back to School Blast
CRS/LLE/DMS Read-a-Thon
May Teacher Appreciation Week
December Holiday Staff Luncheon
Demarest 5K
PTO Board Admin Costs
PTO Socials
Spirit Wear
N/A
COMMITTEE CHAIR E-MAIL
*
Please Select
crsvp@demarestpto.org
culturalarts@demarestpto.org
demarest5k@demarestpto.org
dmsbookfair@demarestpto.org
dmsvp@demarestpto.org
enrichment@demarestpto.org
lesliehopegoldstein@gmail.com
llevp@demarestpto.org
panjwanib@demarestpto.org
president@demarestpto.org
randibmorris@gmail.com
readathon@demarestpto.org
schwartzl@demarestpto.org
spiritwear@demarestpto.org
springfundraiser@demarestpto.org
staffluncheon@demarestpto.org
treasurer@demarestpto.org
unjikim@gmail.com
COMMITTEE CHAIR E-mail Address. IF you are the CHAIR, THEN PUT YOUR OWN EMAIL ADDRESS.
Specific Event
*
N/A if not applicable
Phone Number
*
YOUR E-mail
*
In some cases, this might be the same as the Committee Chair email. That is OK!
Address - so that we can deliver your cash/check, pickup can be coordinated as well. If you want the check mailed to the vendor, enter the mailing address here.
*
Street Address
Street Address Line 2
City
State
Zip Code
Cash/Check Request List
Please use one line per receipt
*
Check Made Payable to OR Cash requested for:
Cash/Check Amount
List any specific denominations or n/a
Purpose or addtional notest (e.g. DJ, venue deposit, vendor desc., PLS mail check directly))
1
2
3
4
5
Additional comments or questions. If you want to pick up the check and not have it mailed, indicate that here please.
N/A if not applicable
Upload invoice or contract if applicable
Upload invoice or contract if applicable
Drag and drop files here
Choose a file
Cancel
of
Upload invoice or contract if applicable
Upload invoice or contract if applicable
Drag and drop files here
Choose a file
Cancel
of
Upload invoice or contract if applicable
Upload invoice or contract if applicable
Drag and drop files here
Choose a file
Cancel
of
Upload invoice or contract if applicable
Upload invoice or contract if applicable
Drag and drop files here
Choose a file
Cancel
of
Upload invoice or contract if applicable
Upload invoice or contract if applicable
Drag and drop files here
Choose a file
Cancel
of
For internal use only (for CPC and treasurer) - payment completed by
cash
check
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