ACMS PTO --  Form for Grant Money Requests, Reimbursement Requests or Merchant/3rd Party Payments
Please complete this form and submit it. Put any supporting documentation, invoices or receipts in the PTO box--or email them to aldercreekpto@gmail.com. Your request will be reviewed at the next PTO board meeting or paid (if already approved). We encourage you to attend the PTO meeting at which this will be presented to provide supporting information and answer questions.
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Email *
Date of request
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Your name *
Your phone number *
Your email address *
Event name or purpose of request *
Detailed description of the request *
Total amount requested *
Date funds are needed *
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Make the check payable to *
Address (if the check is to be mailed)
Number of students (and/or staffers) affected *
Grades affected *
Required
Do you have any other funding sources? (Grants, Measure AA, Excellence in Ed, etc.) *
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