Forms

If you are a CGES teacher, staff, admin, or a CGES PTO Committee Chair or Board member who has been authorized to make a purchase from a budgeted line item, click the button above to fill out your request. Receipts or invoices are REQUIRED for IRS purposes.

This Google Doc lays out all CGES PTO monetary policies as stated in the approved 2024-25 Bylaws. If you prefer to print a reimbursement request, you may do so after clicking the above button. Printed requests go in the PTO Mailbox in the CGES Main Office.

This Form is for CGES PTO Officers to maintain transparent records of authorized purchases using the CGES PTO Account. Documentation is REQUIRED within two weeks of card use.

This Google Doc provides grant guidelines as well as full application procedures. Only CGES Teachers and Staff are eligible. Principal Green's signature is required, as is full documentation of the grant purchase/expense. Click the above button to get started.