Finance Forms & Reports

Tax Exemption Certificate

Certificate of VA Sales Tax Exempt Form


Reimbursement/Request Forms

If you are working on a PTO committee, program or event with expenditures, you must submit an Expense Reporting/Reimbursement Form with receipts to record all PTO-related expenses and/or request reimbursement of personal funds spent. Alternatively, you may request a check in advance to pay for expenses or provide deposits to vendors and service providers.

Expense Reporting/Reimbursement Form 2022-2023

PTO Deposit Form 2022-2023

Current Financial Reports (2021-2022)

The PTO budget for the 2021-2022 school year will be updated monthly. Please contact the PTO Treasurer with any questions.

PTO Approved Budget 2020-2021

Past Reports

2020-2021 School Year

PTO Financial Update – October 2020

PTO Financial Update – November 2020

PTO Financial Update – December 2020

PTO Financial Update – January 2021

PTO Financial Update – February 2021

PTO Financial Update – March 2021

PTO Financial Update – April 2021

PTO Financial Update – May 2021

PTO Financial Update – June 2021


Back to the top