Bookfair - Colleen Irish
Glow Sticks - Toni Drelick
STEM Nights - Holly Romahn
Holiday Bazaar - Leigh Samuels
Cookies & Milk - Toni Drelick
NJ Devils - Brian Drelick
Tricky Tray - Leigh Samuels
Staff Appreciation Week - Allison Sanfilippo
8th Grade Graduation Refreshments - Veronica Symons
Teacher Conferences Snacks - Erica Vinales
Teen Canteen - Danielle Romeo
4th Grade TGIF - Gabriella Guitierrez
Math Night - Holly Rohman
Tall Small Ball & Middle School Dance - Vanessa Pucciarelli
8th Grade Breakfast - Sue McCallum
PTA Reimbursement Form
Use this form for reimbursement for all out of pocket expenses.
All receipts must be stapled to the form (the PTA cannot reimburse for any taxes, if you would like a copy of our Tax Exemption form please contact us)
Return to your PTA contact via the elementary school PTA mailbox (please email your PTA contact once you have sent it in)
Reimbursement requests must be submitted within 2 weeks of your event to guarantee reimbursement
Start Up Money Request Form
If your event requires startup cash please contact Jessica Papp (Jessica.papp9@gmail.com) 3 week prior to the event.
Event Cash Box Inventory Form
If your event requires a cash box please contact Jessica Papp (Jessica.papp9@gmail.com) 3 weeks prior to the event.
All monies collected from an event must be given directly to Jessica within 48 hours of the event.
Post Event Evaluation Form
Send completed forms to your PTA contact no later than 2 weeks after the event.
Dude Solutions request/ Asset Essentials request
This is a written explanation of how you would like the school to assist with setup (ie: where you want the tables or garbage cans)
You can demonstrate this any way that is best for you! (ie: descriptive writing or a drawing)
Please send this to your PTA contact 4 weeks prior to your event