Expense claims: Anyone fundraising and making purchases on behalf of the PTA must complete an expense form and return to the school office or direct to Sarah May, David May, or Nat Hannam so cheques can then be written and an audit trail maintained. Without completed forms and receipts as proof of purchase re-inbursements will not be made.
Also, float requests must be submitted about 2 weeks in advance of an event so as to give us time to get the money together. Thank you.