Please use this form for Check Requests. This can be for reimbursement or to have a check written to a vendor. Form must be completed in full and receipt or invoice must be attached. For 3rd party vendor requests, check will be provided to the requester and it will be your responsibility to get the check to the vendor. Â
This form is to be used by faulty and staff to make requests to the PTA. You can use this form to request funds or assistance with projects etc. Responses will be collected until the Friday before each PTA meeting to be included in that meetings agenda. Â
📎Cash Receipt and Verification FormÂ
📎Cashbox Request and Verification FormÂ
Submit to the Westridge PTA Treasurers at westridgepta.treasurer@gmail.com or turn in to the Westridge PTA Mailbox at the school front office.