Pittsburgh Middle CAPA PTSO

Supporting Pittsburgh Rogers CAPA 6-8

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Treasury Forms

Cash Counting Form—Used for tracking money in a cashbox for an event. Includes sections for starting and ending amounts in the cashbox.

Reimbursement Request Form—Used for requesting reimbursement for approved PTSO expenses. Includes sections describing expense and showing approval. All receipts for expenses should be attached to this form.

Other forms include the Check Advance Form and the Cash Disbursement form. These forms are not normally used but can be requested by sending email.

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