Any parent/guardian working on any aspect of PG-13 who is still holding any checks given to them for payment, please submit them immediately to Ines Bunza (PG-13 treasurer) at 335 Jeffer Street.
They MUST be deposited before PG-13 activities take place. In addition, anyone holding invoices that need to be paid or require reimbursement, please submit your check request form with all receipts as soon as possible. We are required to close our books by June 30, 2013.
Thank you for your cooperation! :)
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