PTO Treasurer

The responsibilities of the Brackett PTO Treasury are: 

• Have custody of all Brackett PTO funds
• Maintain a full and accurate account of receipts and expenditures of the Brackett PTO
• Make disbursements in accordance with the Brackett PTO budget
• Present financial statements and annual Treasurer report at PTO meetings
• Complete tax returns for the Brackett PTO

The current Treasurer is Wendy Buglio, and the Assistant Treasurer is Betsy Rice. The Treasurer can be reached at brackettptotreasurer@gmail.com.

A reference copy of the Brackett PTO annual report is available in the main office.

Online Reimbursement / Check Request Form

Fill out the reimbursement/check request form following these guidelines:

• Take a picture or scan of all of your receipts or invoices. You can upload multiple receipts in one form.
• If the receipt is for expenses in more than one category, please explain which items on the receipts relate to which categories. Provide a total for each subcategory.
• If you select Other for the Expense Category, add an explanation.
• If you are submitting a request that is time sensitive (ie. a vendor is waiting to be paid at the school) or is needed with less than a week’s notice, please also email the PTO president.

Check requests are typically completed within one to two weeks of the request.