PTO Request Form
Items not already approved by the PTO Budget for current year must go to a board vote or all school vote (depending on expense). Items that benefit all 3 campuses take priority. Turn around time on an request can take several weeks. PTO does not fund: operational expenses, outside origanizations, standard curriculum.
What are you requesting
Please Select
Budget Approved Item
Non-Budget Item
Has this purchase been approved by the PTO ?
Yes
No
Campus:
All
Armour
Cherry
Oak
Your Details
Full Name
First Name
Last Name
Committee or Subcommittee
Please Select
Administration
Teacher
Beautify AL
Boo Bayou
Dance Committee
Sports
High School
Trivia
STCU
Teacher Appreciation
Field Day
Holiday Mart
Other
Email
example@example.com
Phone Number
Please enter a valid phone number.
Format: (000) 000-0000.
Have you previously sent the Treasurer your bank details? If not please contact him/her directly to get it saved into a secure document for future use after filling out this form.
Yes
No
Details
Activity/Event
Details including what you are wanting to use PTO Funds for, who you buy it from, brief description of what it is for and how much it cost.
Template: What you bought (Who you bought it from) - Price
Total amount
Attach relevant pictures & quotes
Upload a File
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of
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