2026-27 Overton Park Elementary Vendor Expense Form
Please contact Lindsay Becera (treasurer@overtonparkpta.org) or Elizabeth McWherter (treasurerassistant@overtonparkpta.org) with any questions.
Your Full Name
*
First Name
Last Name
Your E-mail
*
Your E-mail Address
Vendor Name
*
Vendor Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Vendor Phone Number
*
-
Area Code
Phone Number
Invoice Number
Invoice Due Date
*
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Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Budget Category / Committee
*
Please Select
Academic Support
Academic Teams UIL
Auction Expenses
Book Fair Expense
Carnival Expense
Copy Charges
Corresponding Secretary
Counselor's Fund
Dad's Club
Donor Relations
End of Year Party
Enrichment - After School
Fall Fundraiser Expense
Family Events Coordinator
Field Day
Fifth Grade Act Expense
Fine Arts
Grounds
Hospitality
Library Expense
Moms Night
Office Expense
POPs
Programs
PTA Membership Expense
Pyramid Donation
Running Club Expense
Safety
Science Lab 3-5
Science Lab K-2
Spirit
Staff Development
Student Council
T-shirt Expense
Teacher Appreciation
Teacher Classroom Supplements
Technology
Treasurer
Visiting Author
Volunteers
Expenses List (do NOT include sales tax)
*
Rows
Description
Amount ($)
Expense 1
Expense 2
Expense 3
Expense 4
Expense 5
Expense 6
Expense 7
Expense 8
Expense 9
Expense 10
Total Cost
*
Upload invoice/receipt
*
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