These are the standard forms used for PTA business interactions:

Jordan PTA Check Request:

Used by Jordan Parents and Staff to get reimbursement or a vendor check for PTA sponsored events or activities.  This form can also used for Jordan Staff to be reimbursed for annual supplies.

Itemize Cash and Checks

Used to verify and itemize cash and checks collected at an event


Jordan PTA Committee Financial Guidelines (docx)

Jordan Teacher Supply Reimbursment Guidelines