COKE REWARDS: Now even more ways to get My Coke Rewards points for our school!

Great news – there are three additional brands now participating in My Coke Rewards - DASANI® fl avored

waters, new POWERADE PLAY™ and Mello Yello™. That means your family has even more ways to get

codes and donate points to our school.ds is open to legal residents of the 50 U.S. states (and DC) age 13 and over. Vi

Itʼs easier than ever to get and donate points, hereʼs how:

Purchase participating Coca-Cola beverages to get My Coke Rewards codes.

Go to mycokerewards.com (register if you are not already a member).

Enter codes to get points – choose “Donate to Your School” from the Six Ways

to Spend Points. Find our school then click “Donate Points Now” to enter the amount you would

like to donate.  Check out DASANI zero-calorie flavored waters in great tasting varieties like Lemon

and Strawberry.  20 oz. bottle – 3 Points

Try new POWERADE PLAY –  The Sports Drink for the Young Athlete. 20 oz. bottle – 3 Points

Rediscover the refreshing taste of Mello Yello. A smooth, citrusy soda known as The Original Smooth.

12-pack 12 oz. cans – 10 points,  20 oz. bottle – 3 Points

Saint Cecilia School SCPTO Funds Requisition Form All requests must be received at least 14 days in advance of required distribution date. 

Date: ___________________________ Date Received by SCPTO Treasurer: ____________

Person Submitting Request: ___________________________________ Phone:_______

Email or Alternate Contact : _________________________________________________

Amount Requested: ________________________            Date Required: __________________

Purpose of Funds Requested: _________________________________________________________________________________

 

Signature: _________________________________________ Date: ________________

Principal Signature (if required):_____________ __________ Date: _________________

 

Approved by SCPTO Committee: ________________________  Date: _______________

Declined by SCPTO Committee: _________________________  Date: _______________

Reason for Decline: __________________________________________________________________________________________________

Date of Disbursement: _______________________

 

Saint Cecilia School SCPTO Reimbursement FormOriginal receipts must be stapled to the back of this form. No funds will be distributed without appropriate receipt. Please send completed form to St. Cecilia School Office, marked “Attention SCPTO Treasurer”. All receipts must be submitted No Later Than 30 days after the event date. 

Date: _________________________ Date Received by SCPTO Treasurer: ________________

Person Submitting Request: ___________________________________ Phone:_______ ______

Email or Alternate Contact : ______________________________________________________

Amount Requested: ________________________    

Description of items purchased:  ___________________________________________________________________________________________________________________

Please indicate the following:

                                    Please leave the check in the school office for pickup________________

                                    Please send check home with student ____________________________                                                                                                                  

                                    Name/Grade ______________________________________________

Check Number__________________________________     Disbursement Date: _____________                                                   

 

St. Cecilia Parent Teacher Organization Guidelines for the use of Instructional Supply Money: 
As a courtesy to the faculty of St. Cecilia School, the Parent Teacher Organization provides monetary
supplements to help teachers with the “Start-up” process for their classrooms. The amount may change
from year to year, based on the financial circumstances of the PTO.  The following guidelines are to be
followed by all faculty: 
1.    Monies must be used for instructional supplies only. No furniture, technology,or electronics may be purchased with these
allocations. Also, no curtains, flowers, etc., or other item that is not used to help in the process of instruction cannot be submitted
for reimbursement. 
2.    Allocations for expenditure will be given in July of the new school year and must be spent by November of that school year. 
3.    All requests for purchases must be made in writing on the PTO Funds Requisition Form. 
4.    All requests for purchases must be submitted at least fourteen days prior to time needed. 
5.    All expenditures must be approved by the Principal.  
6.    After purchase, a PTO Reimbursement form must be completed. 
7.    Original receipts must be submitted to the PTO Treasurer within 30 days of the purchase. Allocations not encumbered in time, or not at all, will be dissolved. There is no ‘carry-over’ monies from one school year to the next.