PFO Board Members, Committee Members, School Administrators Check Request Forms (25-26)
Please submit this form with receipt(s). Forms are processed by PFO on Mondays or the first business day after school breaks. Per the Parish Office policy, please allow 20 days on top of that to receive your check. If you have not received your check within that timeframe, email pfo@saintsimon.org. Thank you!
Name of person/company check should be made out to:
*
Name of person submitting request:
*
First Name
Last Name
Email
*
example@example.com
Address check should be mailed to:
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Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Amount:
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Account/Committee:
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Please Select
DIRECTORY SPOT (5980.705)
DONUTS FOR DAD (5606.705)
FACULTY GRANTS (5622.705)
GIFTS GIVEN (5498.705)
MEMORY BOOKS (5410.705)
MIDDLE SCHOOL DANCE (5619.705)
MOVIE NIGHT (5607.705)
MUFFINS WITH MOMS (5627.705)
OUTREACH (5985.705)
PARISH PICNIC (5640.705)
PFO OPERATIONS (5494.705)
PLAYGROUND EQUIPMENT AND MAINTENANCE (5981.705)
PRINCIPAL FUND (5493.705)
ROYAL EXTRAVAGANZA EXPENSES (5608.705)
ROYAL FUN RUN DONATION (5540.705)
ROYAL FUN RUN OPERATING COST (5611.705)
ROYAL RALLY EXPENSES (5621.705)
SAFETY AND MAINTENANCE CHECK-IN (5990.705)
STUDENT GIFTS (5935.705)
TEACHER APPRECIATION WEEK (5984.705)
TEACHER CONFERENCES (5626.705)
TEACHER LUNCHEONS (5480.705)
T'WAS THE WEEK BEFORE CHRISTMAS (5986.705)
PFO OPERATING FUNDS (1019.705) - Surplus Spending
Notes:
If applicable, include details such as specific line items that are included (or not included) in your expense request but may be visible on your receipt. You may also highlight or circle items prior to scanning the receipt documentation.
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