PFO Forms
Wondering how to get reimbursed or request funding for items you bought on behalf of the PFO? We've made it as easy as possible.​ With everything going digital these days, we thought it was time to take our forms digital as well! Please see instructions below and fill out the appropriate Google Forms.
Funding Request
If you are requesting funding from the PFO and you are not on the board or a committee then please submit the form below. You will need to have prior approval before submitting a reimbursement form. You will be notified by email if you have been approved. If you are staff, you will also use this form.
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If you have or would like to use a paper deposit form and you need a copy, you may find one here. Please fill it out and drop it off at the office or email it to pfoharrydewey@gmail.com
Reimbursements
If you bought items with your own funding for the PFO then fill out the form below. Remember to upload a copy of your receipts/invoices to the google form.
If you're a staff member, your check will be delivered to your mailbox in the office. All other checks will be delivered to the office to be picked up. If you prefer the check to be mailed then provide an address. If you'd like to make other arrangements for pickup, please include that in the comments section of the form.
If you have or would like to use a paper reimbursement form and you need a copy, you may find one here. Please fill it out, attach your receipts, and drop it in the office or scan and email them to pfoharrydewey@gmail.com.​
Deposits
If you have funds that you need to deposit into the PFO bank account then use the form below. Please confirm the amount with a co-counter. Turn the money/checks into the office or arrange to meet with the Treasurer.
If you have or would like to use a paper deposit form and need a copy, you may find one here. Please fill it out, attach the deposit, and drop it in the office.