Enrichment Funding Request Form
Please complete the fields on this form and submit for administrative and PTO Board Approval. Please include specific details (vendor, price, date, comparisons, website, catalog, purchase orders, re-ceipts, model numbers), when possible.
Requests may take up to 30 days to be processed and approved.
Once approved, the a PTO representative will notify you that you can book the event.
You are responsible for booking the facility via the district’s online Facility Form (if necessary) and for scheduling the event with the vendor.
Please provide the school secretary with your unsigned vendor contract for signature (you will receive an executed copy).
The PTO Treasurer will provide payment via check to the LCS Main Office for distribution to vendor on the day of event unless specified otherwise.