1. Print out and complete form (or complete online)...
2. Write a check for $35 to PRTF Boosters
3. MAIL payment (and form, if not online) to address on form!
or
Check Reimbursement Form - Used to reimburse AFTER an approved purchase.
Check Reimbursement Form(Google Doc)Check Reimbursement Form (PDF)Check Request Form - Used to pay vendor PRIOR to an approved purchase.
Check Request Form (Google Doc)Check Request Form (PDF)Cash Box Reconciliation Form
Cash Box Reconciliation Form (PDF)Deposit Sheet Form
Deposit Sheet Form (Google Doc)Deposit Sheet Form (PDF)Deposit Detail Form
Deposit Detail Form (PDF)