Treasurer Forms
Please contact Howard PTO Treasurer, Kristin Payne with any questions you might have.
Online Reimbursement Form: To be used for reimbursement on expenses. Submit this form along with the sales receipt or invoice within 30 days of expense. All reimbursement forms must be accompanied by the sales receipts. These can be sent electronically to Treasurer, Kristin Payne.
The PTO does not reimburse for taxes. To ensure you aren't charged for taxes, print a copy of the Tax Exemption Certificate and turn it in to the business you are purchasing from.
**If you have a large invoice for a standard fundraiser or event., our PTO Treasurer can pay the invoice for you instead of you paying first and being reimbursed. Remind the vendor that we are tax-exempt.
Howard Deposit Form: Submit with all cash deposits, specific cash amounts must be listed & cash placed in a sealed envelope. *Cash deposits need to go to Kim Romines, Howard Secretary, for security purposes.*
Check Listing Form: Submit with all check deposits; each check must be listed separately by name, number, & amount. Place the checks & form in a sealed envelope.
Tax Exemption Certificate: The Howard PTO cannot reimburse for sales tax as we are a tax-exempt organization. When you are purchasing something for the Cambridge PTO, you may present the retailer with our tax-exempt certificate. If you pay sales tax, you will not be reimbursed, so please remember to have this certificate with you.
(will require to scan and email with receipts attached to howardtreasurerpto@gmail.com)
These guidelines will help ensure that Howard PTO will maintain financial stability,
accountability and responsible use of funds.
Upcoming Events
- Thursday, September 4
- Tuesday, September 9
- Wednesday, September 10
- Thursday, September 11
- Friday, October 3
- Monday, October 6
- Tuesday, October 7
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