Check Request Form
The check request form is used to
- Request a check to be paid to a vendor for goods/services ordered by our PTSO, or
- Request a check to reimburse yourself for expenses you have incurred on behalf of the PTSO.
Received Funds Form
The received funds form is used to total received cash and checks before submitting them to be deposited.
East 495 Connector Submissions
The PTSO can now add announcements to the monthly East 495 Connector! In order to make it into each month’s Connector, please send your announcements to the board members listed below, by the deadlines listed below. Be sure to send any text, links, contact info, and graphics/images to be included. Genie will collect all submissions and forward to the school, as well as post to the PTSO website. Michelle will post announcements on PTSO social media.
Send to: Genie <gombach@gmail.com>, Michelle <furnituresnob@gmail.com>, Carola <carolacardenas@hotmail.com>, Ruth <rnett72@gmail.com>
Send by 5 PM on:
- November: Monday, November 1
- December: Monday, November 29
- January: Monday, January 3
- February: Monday, January 31
- March: Monday, February 28
- April: Monday, March 28
- May: Monday, May 2
EMHS PTSO Bylaws
Bylaws (last amended June 2, 2020)
