REIMBURSEMENT REQUEST
In order to be reimbursed for approved expenses that you have incurred on behalf of the PTO, please complete the Reimbursement Request Form. Please fill this form out completely and upload receipts.
CHECK REQUEST
If you need to pay a vendor or merchant and have checks cut in advance, please complete the Check Request Form, upload a pre-approved invoice or bill and fill out the form completely.
CASH VERIFICATION FORM
The cash verification form is required to be filled out and signed by 2 individuals anytime that cash is collected. This form must be included in an envelope with the cash. It can then be dropped into the safe in the main office.
Click here for the Cash verification form
Cash box requests
The cash box request form is to be used if you need to request use of a cash box AND need starting money. This form can be filled out and turned into the treasurer inbox in the PTO room. Advance notice is always appreciated. If your event is coming up soon, feel free to also send an email to let us know the date you need the funds. If you only need use of a cash box and do not need cash/change, please email treasurerlcmpto@gmail.com directly or contact Jamila Gowdy.
Click her for the Cash box request
REGISTER/LOGIN
Register your family today! Once your account is setup, you'll be able to purchase tickets to events, learn about grade-level specific events, and more! Need help? Watch our step-by-step videos.
UPCOMING EVENTS
- Thursday, March 28
- Friday, March 29
SPIRIT WEAR
Show your Dolphin pride in new Spirit Wear! Designs and styles for the whole family.