Forms

For reimbursement of monies spent on behalf of the CHS PTSA, please complete a PTSA REIMBURSEMENT FORM, attach purchase receipts, and drop off in the CHS Front Office. Please address the envelope "To the Attention of PTSA Treasurer."  To make other arrangements for submitting reimbursement requests, email treasurer@chs-ptsa.org.

Please fill out and return this RECEIPT FOR FUNDS DEPOSITED form in the CHS Front Office. Please address the envelope "To the Attention of PTSA Treasurer." Treasurer and PTSA member or two (2) PTSA members depositing funds must initial to verify cash receipts at the time the cash receipts are collected. To make other arrangements for submitting receipts, email treasurer@chs-ptsa.org.

Please fill out and return this CASH VERIFICATION form if you have any cash payment needed to be deposited. Please address the envelope "To the Attention of PTSA Treasurer." To make other arrangements for submitting receipts, email treasurer@chs-ptsa.org.

If you would like to make a funds request for a PTSA-related activity or program, please email the completed and signed CHS PTSA Budget Request Form:

1. To: PTSA Treasurer at: treasurer@chs-ptsa.org 

2. Cc: PTSA President at: president@chs-ptsa.org

You may also mail the form to:

CHS PTSA Treasurer

4300 Centennial Ln 

Ellicott City, MD 21042