Treasurer's Disbursement Forms and Instructions

These are the forms and procedures for disbursements and tax exemption.

Reimbursement Procedures - Instructions on how to fill out a disbursement request.

Disbursement Form - Print and fill in all lines with complete and accurate information. You can fill the form within MS Excel or print it out.

Tax Exemption Certificate - Texas Sales and Use Tax Exemption Certificate.

Check Record - Use this form to account for all the checks received.

Petty Cash - Use this form to account for all the petty cash received.

Please contact Doug Rogers, treasurer, if you have any questions.

Updated for 2007-08 School Year.

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