PANTHER PRIDE CHECK REQUEST

PANTHER PRIDE CHECK REQUEST
Name of Person Making Request *

First Name Last Name
Phone Number *

Area Code Phone Number
E-mail *
Re-enter E-mail *
Payee Name *
*** Payee Email Address (If Known)
Delivery Method *

*** ACH bank draft. (We will email an invitation to payee to accept ACH payment (FASTEST OPTION)) Check to be mailed to the PAYEE’S address. Check to be delivered to the Athletic Coordinator for disbursement
Address *

Street Address

Street Address Line 2

City State / Province

Postal / Zip Code Country
Amount Requested *
Expense Classification *

General Fund Concessions Panther Outfitters/School Store Membership Panther Pride Operations Trainers Aquatics Baseball Basketball- Boys Basketball- Girls Cheer Cross Country Football Golf- Boys Golf- Girls Soccer- Boys Soccer- Girls Softball Tennis Track- Boys Track- Girls Volleyball
Expense Category *

Concession Goods Maintenance/Fuel for Machinery Website Postage, Printing, Copying Booster Club Merchandise Booster Club Fundraiser/Event Team Fundraiser/Merchandise/Event Coach Travel/Conference Sports Equipment Team Expense (Tournament, meals, UIL Ok expenses) Team Travel Team Banquet Athlete Related Expense (All-star, award banquets) Hospitality Reimburse RPHS School Activity Fund Account Other
For Team Banquets: Total number of players and coaches attending *
Panther Pride funds these meals from the General Fund and needs this information to properly account for this.
Please describe expense *
Please attach the documentation of your expense. Undocumented requests cannot be processed.

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