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 Missing Receipt Form and provide as much documentation as you can, e.g. canceled check or credit card statement.
Fill out the 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 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 Teacher Grant Form and submit it to the treasurer or assistant treasurer.