Check/Reimbursement Request: Complete form for reimbursement of items purchased for the PTA. Question about this form, contact the PTA Treasurer: Sarah Van Huis.
Deposit Voucher: Complete to deposit funds from a PTA event. These funds should be deposited with 2 business days after event occurs. Question about this form, contact the PTA Treasurer: Sarah Van Huis.
Olive-Mary Stitt PTA Procedure Guide
PTA Flyers:
Special Needs Statement – When making a PTA flyer, please include the following statement, where applicable: Individuals with disabilities should notify the principal if they have a disability that will require special assistance or services.
Required to be on all flyers – NOTICE: This event is solely sponsored by the PTA. School staff may not be present and have no responsibility for the event. Please direct all inquiries or concerns to the sponsoring PTA.
PTA Logo: All communication must have the PTA logo.
PTA Meeting Agendas:
PTA Meeting Minutes:
School Lunch Menu: Click HERE to add money to your student’s account.
