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PTO Forms

Montera PTO Check Request Process

There are two types of requests that will be addressed as part of this process:

  • Check Request for items/services that are related to a specific and approved budget line item (e.g., reimbursement for teacher stipend).
  • Request for Funds that are either part of an approved general budget, but not specifically defined in the budget or requests for funds for items not included in the budget.
  • All requests must be on the appropriate PTO form. Any unused funds for the subject budget item will be returned to the General Fund at the end of the fiscal year (June 30th) for disbursement to other PTO projects. Funds are not transferable.

Use this Google Form for reimbursement