The Treasury Forms are made available to TPTO Volunteers. These forms will help you complete deposit forms, and get reimbursed for your out-of-pocket expenses. If you have a specific question please email TPTO Treasurer, Sondra Romano at Sdr503@yahoo.com, or a TPTO Event Treasurer, Crystal Hill email@example.com or Sarah Madson firstname.lastname@example.org.
- TPTO Event Deposit Form (PDF): If you were given a cash box during your shift, you will need to download and complete this form. Once you have completed the form, in full, please turn the form in with the cash box(es) to one of the event treasurers.
- TPTO Event Expense Reimbursement Form (PDF) Download and complete this form to be reimbursed for your out-of-pocket expenses. Please remember that receipts are required for reimbursement.
- TPTO Request Payment Form (PDF): Download and complete this form to request for payment to be made directly to vendor. Please remember that receipts are required for payment.