PTSA Forms
Financial Forms
Other Forms
Treasurer Procedures:
- Check requests submitted by the 6th of the month with all required signatures will be ready by the following PTA Executive Committee meeting. Check request that have a more immediate nature will be handled as needed.
- All Cash & Check verification forms must be co-signed indicating that two people counted the money and checks
- If possible, when turning in checks, please provide a listing of the checks numbers and related amounts with the Cash Verification form (even if there is no cash).
- When parents write checks for payments to PTSA, please make sure they write them to Dodgen PTSA. - Budget inquiries: If you need information about your budget expenses or allocation, please email treasurer@dodgenptsa.org.