OKS LSC Check Request
Request Date:
-
Month
-
Day
Year
Date
Requester:
*
First Name
Last Name
Requester Email:
*
Requester Role:
*
Please Select
General Chair
Finance Vice-Chair
Board Member
Official
Volunteer
Staff
Athlete
Vendor Name:
*
Payee/Vendor Name
Vendor Email:
Vendor email address
Vendor Address:
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Check Request Amount:
*
Check Request Reason:
*
Supporting Documents:
*
Upload all Supporting Documents
Drag and drop files here
Choose a file
Invoice, Receipts, email, etc to support the check request
Cancel
of
Budgeted Spend:
*
Yes
No
Budget Details:
Enter where this spend was budgeted
Certification
*
I certify that this request is in line with all relevent policies of Oklahoma Swimming.
Signature
*
To be completed by the Finance Vice-Chair.
GL Account:
Finance Vice-Chair Approved Amount:
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