Resources

Financial 

Expense Reimbursement Form

This form is intended for the reimbursement of approved expenses personally incurred by PTSA volunteers in connection with PTSA-sponsored programs, activities, or events.

• Please submit reimbursement requests within 15 days of the event.
• Include all applicable itemized receipts.
• If you are using a non- Google Email, please fill in this form and email receipts directly to PTSA President

Deposit Form

Tax Exempt Form

PTSA Request for Funds

Please use this form for all PTSA fund requests, including those from the ACE and STEM committees. Upon submission, your request will be automatically forwarded to the Principal for initial review. The EHS Principal will then forward the request to the PTSA President(s), who will direct it to the appropriate PTSA board or committee for further consideration.

Communications

PTSA Email Blast Request Form

If you have an event, announcement, or resource you'd like to share, we’d love to help you spread the word! Please fill out this form with the information you’d like to include. Please note:

• Submit images as JPEG or PNG files only. We cannot accept PDFs or HEIC files.
• Include a short blurb to accompany your flyer or image (1–2 sentences).
• Deadline: Thursday at 9 PM for inclusion in the Sunday blast. 

Social Media Post Request Form

Other Forms

Facilities Use Request (ML Schedules) 

For PTSA related requests:

Please contact the PTSA Presidents for login information