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
Use this form to request reimbursement from the PFO.
Staff: If you have available funds in your RaiseRight account, those funds will be used first. Any amount requested beyond your RaiseRight balance will be reviewed by the PFO board for approval. If you are unsure of your RaiseRight balance, email the RaiseRight treasurer at pfoharrydeweyscrip@gmail.com. If you request to be paid by check, your check will be delievered to your mailbox in the office.
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Non-staff: your purchases must be approved by the board before requesting reimbursement. If you are requesting to be paid by check, please indicate how you would like to receive the check.
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.