Deposit Form

For use by PFA Committees making deposits to the PFA Treasurer.

Deposit Form

Reimbursement Form

For use by Staff and Committees for reimbursement of approved expenses.  Please complete the Google form online for submission to the PFA Treasurer in a timely manner after your event/expense.   Our fiscal year ends on July 31.  All expenses for the school year must be submitted by that date or they may not be paid. Thank you in advance for your cooperation.

Reimbursement Form

Digital Communications Request Form 

For use by committee chairs to request information be posted to the Peek At The Week (PATW), PFA website, and/or the PFA Facebook page.

All requests must be submitted in advance and are subject to board approval.

Digital Communications Request Form