• PTO Reimbursement Form - Use this when part of a committee and purchasing items for an event.  Please be sure to check in with your committee lead or the treasurer to confirm budget before spending.

    PTO Check Deposit Form - Use this when submitting money from an event or fundraiser to record payments and submit to the treasurer.

    Field Trip Reimbursement Form - Use of this form is limited to EC staff requesting reimbursment to the district for whole class field trips.