Cash Reimbursement Form
Complete this form to be reimbursed for any expenses you incurred supporting High Point PTO. Receipts MUST be provided.
Cash Verification Form
Use this form after events when cash, coins or checks have been collected.
Complete this form to be reimbursed for any expenses you incurred supporting High Point PTO. Receipts MUST be provided.
Use this form after events when cash, coins or checks have been collected.