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
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.
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