The PTO Treasurer(s) keep accurate records of the organization's receipts and expenditures throughout the year and disburse funds in a timely manner based on an approved yearly operating budget. They are responsible for the safekeeping of all money collected, maintaining bank accounts, preparing all required tax returns and filings and reporting the financial status of the PTO to the organization and Executive Board.  

 

Our Check Request and Expense Reimbursement form is below. 

 

Please email any questions to treasurers@spragueschoolpto.com.