Overton Park Elementary Vendor Expense Form
Please contact Sarah Topham Koons (treasurer@overtonparkpta.org) or Leslie Keathley (treasurerassistant@overtonparkpta.org) with any questions.
Your Full Name
*
First Name
Last Name
Your E-mail
*
Your E-mail Address
Vendor Name
*
Vendor Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Vendor Phone Number
*
-
Area Code
Phone Number
Invoice Number
Invoice Due Date
*
-
Month
-
Day
Year
Date
Budget Category / Committee
*
Please Select
Academic Support
Academic Teams UIL
Auction Expense
Book Fair Expense
Carnival Expense
Copy Charges
Corresponding Secretary
Counselor's Fund
Dad's Club
Enrichment - After School
Fall Fundraiser Expense
Field Day
Fifth Grade Act Expense
Fine Arts
Grounds
Hospitality
Library Expense
Office Expense
POPs
Programs
PTA Membership Expense
Pyramid Donation
Running Club Expense
Safety
Science Lab 3-5
Science Lab K-2
Spirit
Splash Day
Staff Development
Student Council
T-shirt Expense
Teacher Appreciation
Teacher Classroom Supplements
Technology
Treasurer
Visiting Author
Volunteers
Expenses List (do NOT include sales tax)
*
Description
Amount ($)
Expense 1
Expense 2
Expense 3
Expense 4
Expense 5
Expense 6
Expense 7
Expense 8
Expense 9
Expense 10
Total Cost
*
Upload invoice/receipt
*
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