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PAO Team Member
PAO Board Member
Name
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First Name
Last Name
Email
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example@example.com
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Purchase Submission
What do you need approval for?
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Food/Meals
Event Supplies
Coordinator(s) Request
Activities
Printing
Volunteer Appreciation
Equipment/Uniforms
Gifts
Honorariums
Other
Desired Purchased Amount
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Enter exact dollars and cents
Does this need to be reimbursed?
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Yes
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Website/Vendor your would like to purchased item from
Paste website link with purchase amount.
Is this a quote?
Yes
No
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Any other details about this purchase?
Check all board members that need to approve this purchase. (Must select two board members).
*
Jeff Felix - jpfelix73@gmail.com
Larry Michel - drmichel1982@gmail.com
Kenny Winter - kenny@martinezandwinter.com
Brent Moores - bmoores@gmail.com
Jon Goodman - jon@playasone.org
Nasser Jones - nkjinc@gmail.com
Receipt Upload
Please upload receipt after purchase and board approvals.
Are you ready to submit your receipts?
Yes
Receipts
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Board Member Approval Names & Signatures
Board Member Approval Name #1
First Name
Last Name
Date
-
Month
-
Day
Year
Date
Signature
Purchase Approved
Yes
Board Member Approval Name #2
First Name
Last Name
Date
-
Month
-
Day
Year
Date
Signature
Purchase Approved
Yes
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