Requests for Reimbursements and Checks
The WAMS PTO is grateful for your volunteer efforts. In order to help your event run as smoothly as possible as well as meet the requirements set by our accountant, please click on the Guidelines below. Note that requests for reimbursements or start-up cash should be sent within two weeks of your event and requests for checks should be made no less that one week of the payment due date.
Download the PTO Treasurer Guidelines
Download the PTO Disbursement Form
Membership and Directory
We encourage you to support the PTO by becoming a member. Membership dues are used to provide the online directories, student agendas, and many valuable programs throughout the year. Membership procedures, dues and online directory information can be found here.
Sign up genius and/ or google forms will be utilized to find volunteers when they are needed. Please continue to check our website, emails, and Facebook pages for upcoming opportunities.