Financial Forms

The below forms should be used to obtain payment for a vendor, to request a reimbursement, to request and manage a cash box, and to provide necessary documentation for deposits.

Navy Teachers & Staff: FCPS blocks access to certain websites. To access the Payment/Reimbursement Request form, you must first sign out of your FCPS account. Then, click on the link to the form, and log in using a personal Google account. If you do not have a personal Google account and do not wish to create one, please contact the Navy PTO Treasurer at navyptotreasurer@gmail.com.

Financial Policies

The Navy PTO has adopted the following policies and procedures to help ensure the safe and effective management of all PTO funds:

If you have any questions or would like more detailed financial information, please contact the Navy PTO Treasurer at navyptotreasurer@gmail.com.