McKinley Elementary

PTA Toolbox

PTA Financial Materials:

Financial Procedures
Event Financial Worksheet
Request for Reimbursement Form/Expense Statement
Request for Check for Vendor
Request for Advance of Funds must file expense report after event
Cash Verification Form for event cash box
Donation Receipt
Committee Report due 30 days after event

Grant Proposal Request:

McKinley PTA Grant and Proposal Form

PTA Insurance & Release Materials:

Vendor Release/Hold Harmless

Event Planning Materials:

Meeting Sign-in

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