Events
Sep 7
- Media Center Volunteer Orientation
Sep 10
- Back to School Ice Cream Social
Sep 13
- SEPAC Meeting
Sep 17 - Oct 6
- Innisbrook Fundraiser
Sep 21
- PTC Meeting
Sep 22
- Curriculum Night (Grades K, 1 & 2)
Sep 29
- Curriculum Night (Grades 3, 4 & 5)
Oct 2
- Fall Clean-Up Day
Oct 12
- Principal Coffee- Grade K-2 Parents
Oct 14
- Principal Coffee- Working Parents
Oct 15
- Principal Coffee- Grade 3-5 Parents
Guide to Deposits & Check Reimbursements
Check/Reimbursement Requests
· Complete the check reimbursement form in its entirety.
· Attach all receipts to the form.
· Leave completed form in PTC basket in school front office*.
*If completing form during final week of school year, please contact 
Liv Nash to coordinate form drop-off.
Liv Nash to coordinate form drop-off.
Deposits
· Please separate all bills and coins by denominations.
· Count all monies, including change.
· Complete deposit request form.
· Contact Liv Nash to coordinate receipt of funds.
Invoices
· All invoices, i.e. Printsmith Needham, should be put into the PTC basket.
· Invoice should indicate purpose/event.
· Please make sure this is done in a timely fashion.**
**If in receipt of an invoice during final week of school year, please contact Liv Nash to make her aware that a payment is needed.
Receive an email when this page is updated.
