CP School #6 PTA
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  • Finance

Finance information:

We accept payments in Cash (exact amount) and checks payable to: School No 6 PTA unless otherwise noted on the flyers.
  

Help us ensure accurate and timely processing:
1) Due Dates: we cannot guarantee orders received after the due date.

2) All money must be sent in a sealed envelope WITH
    a) Completed order forms
    b) Exact payment
    c) Name & Grade of Student, Teacher, Individual Event/Fundraiser Name
          Separate envelopes per event is required since each event has a different chairperson and deadline.

 
3) To Whom the envelope is going to.  Be specific or the order will be delayed.  Example: School 6 PTA  & Name of event,  or School 6 (admin) & Name of event,  or specific grade coordinator & event.

Contact: School No. 6 PTA Treasurer at Nancy@school6pta.com


schoolno6pta_check_request_eform_15-17.pdf
File Size: 438 kb
File Type: pdf
Download File

schoolno6pta_depost_voucher.pdf
File Size: 179 kb
File Type: pdf
Download File

copy_of_cash_count.ods
File Size: 10 kb
File Type: ods
Download File

No Calculator, no problem.  Visit this website to help you count coins and bills:
​http://www.csgnetwork.com/moneycounter.html

    Deposit form

    One event/fundraiser per deposit form. 
    PTA requirement: funds for deposit are to be submitted within 3 days of an event and/or fundraiser date. A deposit form, via paper form or this one, is also required.
    Contact information is required in case the Treasurer needs to contact you.

    The Treasurer & Bank will reconfirm the deposit total.
Submit