To submit PTA reimbursement requests or invoices for payment:
1. Complete the Request for Reimbursement/Payment Authorization form
2. Submit completed form to the office
3. E-mail PTA Treasurer, Lyndi Kollo advising that your request has been turned in
For any incoming PTA cash and/or checks, please:
1. Complete the Income Report form
2. Place form along with cash/checks in an envelope labeled PTA & Event Name
3. Place envelope in safe (Volunteer Office)
4. E-mail PTA Financial Secretary, Lisa Gaffey advising that a deposit has been submitted
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Please click here for the Nomination Survey.