Culbreth PTSA Check Request Form
Person Requesting Check
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First Name
Last Name
E-mail
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Phone Number
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-
Area Code
Phone Number
Check Payable to:
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Check Amount:
*
Description of items purchased & purpose of expenditure.
*
Budget Category
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Please Select
01 - PTSA Administration
02 - Teacher Appreciation /Hospitality
03 - Teachers' Discretionary/Grade Level Funds
04 - Special Projects (includes PTSA Grants, Spirit Wear)
05 - Clubs, Competitions & Performances
06 - Student Support & Enrichment (includes Family Specialist, AVID, Food Security)
08 - Capital Expenditure & School Beautification
Select from the drop down menu. If you are unsure which budget category to use, please contact the Treasurer at CulbrethTreasurer@gmail.com
Check Delivery Options
*
Contact me to make arrangements
Mail to me (enter address below)
Mail to payee/vendor (enter address below)
Other
Please provide your mailing address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Please provide your mailing address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
If mailing to payee/vendor, Provide Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Is this check request urgent?
*
No. I can wait up to two weeks to receive this check.
Yes, I need this check sooner.
Details
If check request is urgent, please let us know about your needs and timeline. We will contact you to let you know how soon we can process your check request.
Upload Receipt or Invoice
*
Upload a File
Upload a copy or scrren shot of receipt or invoice in pdf, jpeg, jpg, doc, docx, xls, xlsx or html format. Maximum file size, 1 MG.
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