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!
PFO Account 2700.705 Check Request
Name of person/company check should be made out to:
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Name of person submitting request:
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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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PFO 2700.705 Account/Committee:
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Please Select
DIRECTORY SPOT
DONUTS FOR DAD
FACULTY GRANTS
GIFTS GIVEN
MEMORY BOOKS
MIDDLE SCHOOL DANCE
MOVIE NIGHT
MUFFINS WITH MOMS
OUTREACH
PARISH PICNIC
PFO OPERATIONS
PLAYGROUND EQUIPMENT AND MAINTENANCE
PRINCIPAL FUND
ROYAL EXTRAVAGANZA EXPENSES
ROYAL FUN RUN DONATION
ROYAL FUN RUN OPERATING COST
ROYAL RALLY EXPENSES
SAFETY AND MAINTENANCE CHECK-IN
STUDENT GIFTS
TEACHER APPRECIATION WEEK
TEACHER CONFERENCES
TEACHER LUNCHEONS
T'WAS THE WEEK BEFORE CHRISTMAS
PFO OPERATING FUNDS - Surplus Spending
For PFO Internal Tracking
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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