Sea Park PTO Class/Club Payment Request Form

Sea Park PTO Class/Club Payment Request Form

Complete all relevant sections for class or club payment requests to the PTO at least one week prior to payment due date. The sponsor must complete, sign and date the form. Sponsors should make a copy of the form prior to submission for their records.
Name
Date of request

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Hour MinutesAM/PM Option
Class/Club Name
Amount Requested $
Payment due date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Upload Invoice

Cancelof
Please note: The Sea Park PTO is a tax-exempt organization, and will not pay sales tax for expenses, with very few exceptions.

If you need a copy of the sales tax exempt form, please contact us at info@seaparkpto.com
Check payable to
Summary/description
Submitted by
Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Signature
Should be Empty: