PTO Forms
Finances
To request a check for a vendor or for a reimbursement for a PTO approved expense, please submit a Request-for-Payment form.
- Allow two weeks for payments and reimbursements.
- All payments require a Request-for-Payment form.
- All forms need a signature from the requestor and PTO Board Member before being submitted to the Treasurer.
- Horn PTO cannot reimburse for sales tax. To avoid sales tax for Horn-related expenses:
- Use the Sales Tax Exemption Certificate below.
- Work with a company who has a Horn PTO tax exempt account already set up. Please contact the PTO Board for PTO tax exempt accounts information.
For Teachers & Staff
other PTO Forms
Marketing & Communications Request Form
This form can be used to submit a request for Cardinal Tweets, the Horn PTO website, ParentSquare, or social media.
Photo Submissions
Please submit photos to be considered in the yearbook, social media, and/or website.
Questions?
Email info@hornpto.org