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Message from the Co-Presidents

 

Programs and Fundraisers

 

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Officers and Board Members

 

Calendar of Events

 

Spiritwear

 

Treasurer’s Forms

 

Meeting Minutes

 

PTA Budget Information

 


Other Links

Georgia PTA

 

North Fulton PTA

         

 

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Check Log

 

Received Funds

 

Request for Check

 

 

Please attach receipts, obtain VP approval and put form in PTA Treasurer’s file in the PTA file cabinet in the school office.  Reimbursements are made within one week of receipt.

 

* Please complete one form for all PTA receipts to be deposited by the treasurer.

 

* Attach check log for all checks received.

 

* Leave completed forms and deposit with MPE office personnel to be placed in the school vault.

 

* Notify PTA Treasurer when a deposit is ready for pick up.