Use this form to request a direct purchase from the PTA, reimbursable expense, or a teacher purchase request.  Please see below for form requirements:

Purchase Request: Used for general purchase request approved during PTA meetings

Purchase Reimbursement: Used for purchases approved in PTA meetings, and were paid for outside of PTA bank accounts. Requires reimbursement method to be selected. 

Teacher 'giveback' Request: Used by teachers to purchase items from money raised by fundraisers. Items purchased under this category will have funds deducted from individual teacher giveback funds allocations.

Teacher Grant Request:  Used by teachers/staff to purchase items from funds approved by PTA Grants. Items purchased under this category will have funds deducted from individual teacher grant allocations.