Forms

Donor Form:

A tax form for our donors.

Disbursement Form:

In order to be reimbursed for your approved purchases on behalf of the PTSA, please print and fill out the disbursement form. Remember to include the budget category or include a description of what event/why you purchased the item(s). Return this to the Treasury team either by appointment or at the PTSA box in the SEM office. Please allow 7-10 days once retrieved by the PTSA Treasury team for processing. As a courtesy, please email treasury@semagnet.org after you have placed your disbursement request in the PTSA box, or if you have any questions in the documents required when completing a reimbursement request.

Note: Sales tax cannot be reimbursed according to 501(c) rules. When making purchases, remember to show SEM PTSA’s tax ID number found on the donor forms to avoid sales tax (at most locations).<