RHS Drama Boosters Check Request Form

Check Request Form

For when you need the boosters to write a check to a vendor.
STOP!

Do not use this form to request reimbursement.

Use this form to request a check to pay a vendor for an approved expense. If you have already submitted payment and need to be reimbursed, use the Reimbursement Form.
Your Name*

First NameLast Name
Your Email*
example@example.com
Your Phone Number*
Please enter a valid phone number.
Describe the purpose of the expense (what will it be used for):*
Date by which the check is needed*

MonthDayYear
Date
Make Check out to:*
Amount to be paid*
Email address of vendor (required if amount exceeds $600, for tax purposes):
example@example.com
Upload invoice if there is one, or any related documentation:

Be sure each item and the total are readable.
Cancelof
Or take a photo of the invoice now.
Distribution Options*

Check at the next booster meeting (or to be arranged separately)Check by mail
If you require a check by mail, please enter your address below.
Please confirm:*

I'm submitting this receipt in for reimbursement in accordance with the RHS Drama Boosters bylaws. Items for which I'm requesting reimbursement are approved expenses and further the mission of the RHS Drama Boosters.
Signature*

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