Prepare a Cash Request Form for the amount of start-up cash at least one week before the event. Email or deliver this request to the Treasurer with details of the denominations of cash and the number of cash boxes required. If unsure of the breakdown of cash, please ask the Treasurer for advice.
The Assistant Treasurer will contact you to arrange pick up of the cash and cash boxes prior to your event. You will return the box to her with your deposit when the event is over.
When you return your start-up cash, please prepare a separate PTSA Deposit Form with the description “Return of Start-Up Cash”. ***Do not commingle your start-up cash with the receipts from your event.***
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