Funding & Reimbursement

If you are a CGES teacher, staff, admin, or a CGES PTO Committee Chair, committee member, or elected Board member who has been authorized to make a purchase from a budgeted line item, OR you have been approved for a 2025/26 PTO Grant, click the button above to request your reimbursement by check. Receipts or invoices are REQUIRED for IRS purposes.

This Form is for CGES PTO Officers to maintain transparent records of authorized purchases using the CGES PTO Account. Purchases must align with a budgeted line item. Any amount over $300 must have approval by the elected board members. 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.

Only CGES Teachers and Staff are eligible to apply for CGES PTO Grants for the 2025-26 school year. Principal Green's approval is required, as is full documentation of the grant purchase/expense. If you have read the Grant Guidelines above, click the button to complete your application via Google Form.