A few notes if your committee handles monetary transactions:
1. Checks should be made payable to “Hubbard Woods PTO”
2. Please do not hold onto checks: Give them to the Assistant Treasurer, for deposit ASAP. No check should be held longer than 30 days from the time it is dated.
3. If you need to be reimbursed for purchases please submit your receipts and the check reimbursement form to the Treasurer, in a timely manner. There is a check request folder in the PTO filing cabinet in the main office. You may also request an electronic copy of the reimbursement form from the PTO President, or from either of the Treasurers. Please note: reimbursements cannot be made after June 30. This is strictly enforced by our tax auditor.
