Expenses:Expense vouchers must be competed by all individuals seeking reimbursement of expenses for Hubble PTA related events and programs. Vouchers must be signed by committee chairs and include receipts for purchases. We are a tax exempt organization and, therefore, do NOT reimburse sales tax. To obtain our Tax Exempt letter for transactions, please contact Chris Pinne at firstname.lastname@example.org
Expense Vouchers can be turned in to the Treasurer at our monthly meetings or dropped off at the PTA mail box at school.
Deposit Vouchers should be filledout and money counted by both the submitting chair and treasurer. If a deposit needs to be made, please contact Chris Pinne at email@example.com