PFO Check Requests - Faculty and Staff
Name of person submitting check request:
*
First Name
Last Name
Email
*
example@example.com
Phone Number
*
Please enter a valid phone number.
Choose either payable to person OR business, not both.
This is the person/entity to whom the check should be made out.
Payable To Person:
First Name
Last Name
Payable to Business/Company:
Mailing Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Amount:
*
Description of Purchase:
*
NOTES
Category
*
Please Select
Outreach (5985.705)
Principal Fund (5493.705)
$300 Stipend -Curriculum Enhancement (5980.705)
New Teacher/Grade Changer Stipend-Classroom Needs (5920.705)
Maintenance (5981.705)
Playground Equipment and
Safety and Check-in Maintenance (5990.705)
Royal Extravaganza Experience (Annual School Fundraiser-5611.705)
Student Gifts-TShirts (5935.705)
File Upload- Receipt(s)/Invoice(s)
*
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