Please use the below forms for reimbursements, orders and accounting records.
If you have incurred any agreed expenses while volunteering for the BIS Houston PTO, please submit them here.
If you need to request a payment to a PTO supplier or to pay a PTO bill, please request it here.
Includes contracts and venue hire.
If you need the PTO to place an amazon order, please request it here.
Please read these instructions for how to create a wishlist on Amazon. It is very important to include the quantity of each item needed.
If you need the PTO to place an Walmart order, please request it here.
Please fill out this Cash Box Request Form if you require a Cash Box for your event.
After the event is over, please fill out a Deposit Notice, and then turn the cash box over to the Treasurer to be deposited.
This form can be used for a single deposit arising from a single event.
Please fill in this form if you need to record deposits from multiple sources.