Please submit forms directly to the Treasurer or Assistant Treasurer via email or by dropping them in the PTO mailbox.

==== Expense Reimbursement ====
  * Receipts are mandatory.  If a receipt is missing or unavailable, please fill out a {{treasury:forms:missing_receipt.pdf|Missing Receipt Form}} and provide as much documentation as you can, e.g. canceled check or credit card statement.
  * Fill out the {{treasury:forms:expense report.pdf|Expense Report Form}} and submit it to the treasurer or assistant trasurer, a check will be mailed to you.

==== Requesting a Check / Direct Payment ====
  * Receipts/Invoices are Mandatory - NO PAYMENT WILL BE ISSUED TO A VENDOR WITHOUT A RECEIPT OR INVOICE
  * Fill out the {{treasury:forms:expense report.pdf|Expense Report Form}} and submit it to the treasurer or assistant trasurer, a check will be mailed to the vendor.

==== FY1920 Teacher Grants ====
  * The PTO is once again offering $100 classroom supply grants to all Colfax teachers.
  * Teachers have the option of selecting a $100 Barnes and Noble Gift Card for books, a $100 Staples Gift Card or a reimbursement for up to $100 of classroom related expenses.  
  * Receipts/Invoices are Mandatory for reimbursements.  NO PAYMENT WILL BE ISSUED WITHOUT A RECEIPT OR INVOICE
  * Fill out the {{treasury:forms:FY1920 Teacher Grants.pdf|Teacher Grant Form}} and submit it to the treasurer or assistant treasurer.