INSTRUCTIONS FOR TURNING IN MONEY FOR CHORUS:

PLEASE DO NOT TURN IN LOOSE CASH OR CHECKS!

(Why? Because it gets lost or separated from the paperwork it goes with, and then we don’t know whose it is!)

   All monies (cash or money orders made out to "PPSBA"- NO CHECKS) should be placed in a sealed envelope with your child’s name, teacher, & chorus folder number written on the outside. You may also wish to write what the money is for on the envelope.

   If there is a form that goes with the money, please put it in the envelope also, or staple it to the outside of the sealed envelope.

   If you are submitting a money order & your last name is different from your child’s, please write your child’s name on the memo line of the money order.

EFFECTIVE 1/31/08, CHECKS ARE NO LONGER ACCEPTED BY PPSBA, DUE TO NONPAYMENT OF OVER 10 RETURNED CHECKS THIS YEAR, COSTING PPSBA OVER $100 IN FEES.

   For sing-a-thons, cookie sales, or ad sales, whenever possible please submit ONE MONEY ORDER OR A COMBINATION OF LARGER BILLS for the entire amount of your child's fundraising efforts.

If you have any questions, please contact Brenda Harmon, PPSBA President at 954-584-6952. You can also email the PPSBA Board through the PPSBA home page.

Thank you for your help!

PPSBA and Mrs. Greggs

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