Faculty and Staff Check Request Form (25-26)

Faculty and Staff Check Request Form (25-26)

Please attach documentation. This is for check reimbursement only; if you used the Parish/School credit card please utilize the appropriate credit card usage form instead. Forms are processed by PFO on Mondays, or the next business day following school breaks. Please then allow an additional 20 days for the Parish Office to process this request (per the parish office policy). If you have not received your check within that timeframe, please email pfo@saintsimon.org.
PFO Account 2700.705 Check Request
Date*

MonthDayYear
Date
Grade Level/Specialist*
Brief explanation of purchase (need met):*
PFO 2700.705 Account/Committee (reason for reimbursement)*
For PFO Internal Tracking
Method of purchase?
Amount*
Name*

First NameLast Name
Email*
example@example.com
Address Check Should be Mailed to:

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Notes
Please include any applicable details, such as line items included (or not included) when the receipt has items not being expensed. You may also hand-write notes, circle items, etc. on your receipt prior to scanning.
PFO Signature:

(For PFO Use Only)
Upload a pdf, jpeg, png of your receipt/invoice*

Cancelof
Should be Empty:

PFO Account 2700.705 Check Request