Use this form to request that the PTO purchase an item or supply on your behalf for a PTO program, event, or committee activity. This form should be submitted before any purchase is made so the PTO can review the request, confirm budget availability, and determine the best way to complete the purchase (PTO credit/debit card, tax-exempt purchase, or direct order).
Please submit this form at least 5–7 days before the item is needed whenever possible. This allows time for approval, ordering, and delivery. If the request is time-sensitive or urgent, please indicate that in the form and notify the PTO Treasurer or President.
Thank you for helping us keep PTO finances organized and transparent!
