Dunwoody High School PTSO
Expense Voucher

Treasurer’s Use Only

Check # ________________

Date ____________________

Committee (check one):

_____Academic Boosters _____Administrative Expense _____Bank/Credit Card Fees _____Beautification – Exterior _____Beautification – Interior _____Communication/DHSNews _____Conference Snacks _____DHS PTSO Scholarships _____Directory Expenses
_____Education-Teen and Parent Seminars _____Faculty Breakfast
_____Freshman Bridge _____Hospitality

Check Requested by: Name:

Date:_______________________

_____Insurance & Fees _____Registration _____Senior Week Activities
_____Senior Celebration (Commencement) _____Senior’s Last Blast Activities _____Special Projects
_____Staff Appreciation (SA) _____Staff Appreciation– Lead Meeting
Snacks
_____Staff Appreciation – Faculty Meeting Snacks
_____Sunshine Expenses
_____Staff Dinners (Curriculum Nights)

Ph#:

Payable to:

Amount

If different than the requesting person named above

$

Brief description of expense or list of items bought:

**Please tape your ORIGINAL (NO COPIES) receipts or bills to a separate piece of

Mail PTSO Check to:

paper and staple to this form** Name:

Address:

Email:

Phone:

Michele Halliwell, Treasurer

5084 Pine Bark Circle, Dunwoody, GA 30338

Cell: 404-931-4118 Email: DHSptsoTreasurer@gmail.com

OR drop off in PTSO mailbox at the school in folder marked TREASURER