Critter, you must be amazing! Could you share your forms with me too? My e-mail is This email address is being protected from spambots. You need JavaScript enabled to view it.. Thanks!
Wow poor Critter ! We also have a form we call it a Financial Request form. Anyone who receives money from the PTO for reimbursement, supplies for committees, etc. must complete this form. The President and Treasurer sign off on this form and THEN the check can be issued. These forms are used at our end of the year audit to make sure all the money spent during the year was either budgeted for or approved by membership vote. Everyone is covered that way.