Please complete this electronic reimbursement form for authorized PTO expenses. Examples include decorations, food or supplies. Please get approval from PTO presidents before making purchases. Questions can be directed to treasurercaspto@gmail.com.
https://docs.google.com/forms/d/e/1FAIpQLSfv0T9KFXK7mR8UtyVQ9-jdahTubI_Sf6pRIWeWVhPEuLfxxw/viewform?pli=1