- Cash Box Request: Required when cash is necessary for a PTO event where goods are sold
- Check Request: Required when goods or services must be paid for up front
- Deposit Notice: Required when proceeds from a PTO event need to be deposited into the PTO bank account
- PTO Cash Procedures: Outlines PTO procedures for handling cash
- Reimbursement Request: Required for out-of-pocket PTO related expenditures that require reimbursement
PTO Grant Request
- PTO Grant Request Form -All grant requests should be for programs, projects or materials that enhance Cox Mill Elementary and align with the PTO Bylaws. Requests are subject to review/approval by PTO board and school principal.