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Please complete and submit this form to H&S Treasurer to request deposit, check disbursement and/or reimbursement for H&S Expenses.  Also, be sure to indicate Committee & event name along with any associated receipts, invoices or documentation.  Per H&S bylaws, our Treasurer is NOT PERMITTED to disburse funds without properly completed documentation.  NOTE:  All check requests must be submitted at least two weeks in advance of date required.  If needed by a specific date, please indicate on form.

Please click below for the Deposit and Reimbursement Form:

Please complete a Facilities Use Form to Mrs. Cassidy to request authorization/approval to use the school building or grounds for meetings or events, as soon as event/meeting dates are established.  Several tips for completing this form: 

• When scheduling multiple times for the same event (i.e. HSA meetings, Spring Fair meetings, etc.), you may submit one form indicating all dates requested.  
• If building or grounds access is needed to set-up for an event on the day/evening before an event (I.e. Spring Fair, Family Fun, Boomerang Breakfast, etc), please be sure to include set-up date times on the form with your event. 
• Important Note:  Anytime building/grounds are used for H&S events, it is the organizer's responsibility to insure that all attendees stay within the designated event area for both security & safety reasons.

Link to Facilities Use Form:  /Page/2077