Forms

PTSO Treasurer Forms

The BR PTSO takes financial accountability very seriously. Our treasurer will maintain diligent records of all expenditures, and we practice regular audits. The forms linked below allow us to meet financial obligations in a timely and fiscally responsible manner..

Debit Card
Usage Form

For PTSO Debit Card Holders Only:

All purchases made using a PTSO debit card require the completion of this form, as well as the receipts/invoices verifying the purchase.
Users must be signed in to a Google account to utilize this form.

Debit Card Form

Vendor Payment Request Form

Please use this form to request the BR PTSO Treasurer provide payment to an outside vendor for an approved service or purchase.

Vendor Payment Request

Purchase Request
Form

If you would like to request that the PTSO make a purchase on behalf of your BRHS Department or your PTSO position, please complete this form. The PTSO will review your request and get back to you.

Purchase Request

Petty Cash
Request Form

Please complete this form to request cash from the BR PTSO on behalf of your department, grade, or office.

Petty Cash Request

ATHLETICS
Debit Card Usage Form

For PTSO Debit Card Holders Only:

ATHLETIC purchases made using a PTSO debit card require the completion of this form, as well as the receipts/invoices verifying the purchase.

Users must be signed in to a Google account to utilize this form.

Athletics Debit Card Form

ATHLETICS
Check Request Form

Please use this form to request the BR PTSO Treasurer provide payment to officials, security, etc. for sporting event.

Athletics Check Request

General
Reimbursement Form

For PRE-APPROVED purchases only:

Please use this form to request a PTSO reimbursement check for purchases that were pre-approved by the PTSO President or Treasurer.

Reimbursement Request

Other PTSO Forms

Communications Request Form

Please use this form to request the BR PTSO Communications Team to post your events, news, and notifications on the BR PTSO social media channels, website, newsletters, and more.

Communications Form

Zeffy Payment
Request Form

Please utilize this form to request that the PTSO set up a payment form in Zeffy for your organization. Zeffy Forms are used to collect program fees, sell items, and more.

Zeffy Form

Forms

PTSO Treasurer Forms

Debit Card
Usage Form

Vendor Payment Request Form

Purchase Request
Form

Petty Cash
Request Form

ATHLETICS
Debit Card Usage Form

ATHLETICS
Check Request Form

General
Reimbursement Form

Other PTSO Forms

Communications Request Form

Zeffy Payment
Request Form

Thank you to our 2025-2026 Sponsors

Beta Sponsor

Zeta Sponsors

Epsilon Sponsors

Wolf Pack Sponsors

Support the Den Sponsors

Forms

PTSO Treasurer Forms

Debit Card Usage Form

Vendor Payment Request Form

Purchase Request Form

Petty Cash Request Form

ATHLETICS Debit Card Usage Form

ATHLETICS Check Request Form

General Reimbursement Form

Other PTSO Forms

Communications Request Form

Zeffy Payment Request Form

Thank you to our 2025-2026 Sponsors

Beta Sponsor

Zeta Sponsors

Epsilon Sponsors

Wolf Pack Sponsors

Support the Den Sponsors

Debit Card
Usage Form

Purchase Request
Form

Petty Cash
Request Form

ATHLETICS
Debit Card Usage Form

ATHLETICS
Check Request Form

General
Reimbursement Form

Zeffy Payment
Request Form