Each PTSA committee has a budget assigned to cover expenses. This budget amount is based upon data from previous year's records. The budget is formally approved at the last General Membership meeting of the year.
As a committee chairperson, it is your responsibility to keep expenditures within the budgeted amount assigned to your committee. Reimbursement cannot be made for amounts exceeding what is budgeted for your committee unless prior approval is received from the PTSA Board of Directors. If you need to discuss your committee's budget, please request a meeting with the PTSA Board as soon as possible.
Click on the link below to see the expense reimbursement voucher policy and form:
