|
| |||||||||||||||||||||||||||||||
| Date: |
|
| Name of Person Requesting Check: |
Phone: |
| PTA Position: |
City/Zip: |
| Event or Assignment: |
|
| Date of Event: |
:Amount Requested: $ |
| Date Approved in Minutes: |
|
 Invoice Attached |
Receipt Attached |
| Write check to: |
|
| Address: |
|
| :City/State/Zip: |
|
| Phone: |
|
| Approved By: (President) |
(Secretary) |
| Membership-approved activity |
Funds released by membership |
Executive Board-approved expenditure |
