General

Skyline PTSA
3020 Issaquah-Pine Lake Road, #24, Sammamish, WA 98075
  • SHS PTSA Reimbursement & Funds Deposit Procedure – This document describes the required process for submitting both reimbursement/invoice payment requests, and how to properly submit funds for deposit. Please take a look at the procedure and let me know if you have any questions about the processes.
  • SHS PTSA Request for Reimbursement – This is the document to be completed and included with all receipts when requesting either an expense reimbursement or direct payment of an invoice.
  • SHS PTSA Counting of Funds – This is the document to be completed and submitted with all deposits, cash and checks.
 

 Contact the Treasurer if you need to mail any forms: treasurer@skylineptsa.org

 

Service Learning (aka Community Service)

Community Service Guidelines 

Student Record of Community Service

 

Student Enrichment Grants

Student Enrichment Grant Application

Student Enrichment Grant Rubric