For accounting purposes, please use the following forms so that we may track budgetary requests. All forms are in †PDF format. Please print the below forms as needed and submit as instructed. Any questions can be directed to PTO Treasurer at treasurer@fernbrookpto.org 

Please allow two weeks for all treasury transactions. This includes: cash requests, payment reimbursement, check payments, etc.

NOTE: All forms need to be printed and submitted. No forms will be accepted at this time by electronic means. We are working on bringing that feature soon!

Check Request

Instructions: This is a FILLABLE PDF form. Open the form. Using your computer keyboard, fill in all the required information. Print and submit to the PTO Treasurer. Questions can be directed to treasurer@fernbrookpto.org. NOTE: Although this form is available as a fillable PDF form for your convenience, it is not yet available for electronic submission. Please print and submit all forms.

Deposit Worksheet

Instructions: This is a PDF Form. Print the form. Fill in all the required information. Submit completed for to the PTO Treasurer. Questions can be directed to treasurer@fernbrookpto.org. NOTE: This form is not yet available for electronic submission.

Reimbursement Request

Instructions: This is a PDF Form. Print the form. Fill in all the required information. Submit completed form to the PTO President for approval. Once approved, the form will be submitted on your behalf to the treasurer for reimbursement. Questions can be directed to treasurer@fernbrookpto.org. NOTE: This form is not yet available for electronic submission. 

† All Forms are in PDF format. To view and fill-in the above forms, you will need Adobe Reader. Adobe Reader is available as a FREE download for PC and Mac at Adobe's website, http://get.adobe.com/reader/