BEN RUSH PTA FORMS

These forms are for Ben Rush PTA deposits, expense reimbursements and grant applications.  If you have any questions regarding a budget code, please refer to the expense account code document linked below.  All expense reimbursements must be signed by the committee chair.  If the person needing reimbursement is a PTA Board member, then the PTA president needs to sign the reimbursement. Please contact our PTA treasurers if you have any questions at treasurer@benrushpta.org.