Request for Reimbursement - Use this form to request funds or payment of an invoice.  Send all receipts and invoices to treasurergrovetonpta@gmail.com 

Request for Advance - Use this form to request funds to pay for budget items already approved by the PTA.  Send this form to treasurergrovetonpta@gmail.com 

Check Request Form - Use this form to request a check from the PTA to cover the expenses of a specific vendor previously approved for an event.  For example: for the cost of renting a moon bounce for fall festival or for the cost of food for a catered teacher luncheon.  Send this form to treasurergrovetonpta@gmail.com