Sea Park Staff
We can't thank our teachers and staff enough!
You are amazing educators and truly make a difference in our children's lives. Thank you for the time, energy and love you invest in our little ones each day.
You are amazing educators and truly make a difference in our children's lives. Thank you for the time, energy and love you invest in our little ones each day.
Classroom Supplies
Reimbursement Form
Reimbursement Form
When to use:
Use this form to request reimbursement for supplies you have purchased personally for your classroom or activity classes.
Important:
Limit $150 per school year per teacher or staff, unless otherwise instructed
Please complete by December 31
Funds Request Application
When to use:
Proposing new projects or expenditures to the PTO for consideration.
Important:
You must submit the request to the principal for approval and signature before submitting to the PTO for consideration.
This form should not be used to request actual payment.
![](https://www.google.com/images/icons/product/drive-32.png)
Click the arrow in the upper, right-hand corner to open the form.
Payment Request Form
When to use:
Requests for payment for approved projects or expenditures
Important:
Please include copies of receipts for items paid personally or invoices for items to be paid to the vendor
If you need a copy of our sales tax certificate, please email seaparkpto@live.com
![](https://www.google.com/images/icons/product/drive-32.png)
Click the arrow in the upper, right-hand corner to open the form.