St. Cloud PTA

Below please find the forms you will need to submit to be reimbursed for any out of pocket expenses that are incurred. Please note the following schedule for form submissions:

1. Check or Petty Cash Requests: 5 business days

2. Fundraising Income or any income from an event: 1 day

3. Expense Reimbursement: 5 business days

 
PDF forms:

PTA Check Request Form

PTA Expense Reimbursement Form

PTA Fundraising Income Receipt

Tax Deductible Form