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 student directories, student agendas, and many valuable programs throughout the year. Membership procedures, dues and online directory information can be found here.
To join the PTO by mail, please print and complete the Membership Form and mail to the WAMS PTO, along with your dues, to the address provided on the form. Please make checks payable to WAMS PTO.
Please click here for the various PTO activities and events for the school year. Volunteers are requested in the spring of each year for the following school year. For questions and to sign up, e-mail email@example.com. Thank you for volunteering to help chair or help with the WAMS’ PTO Committees. Your assistance is greatly appreciated.