MIME-Version: 1.0 Content-Location: file:///C:/9E74CAAD/CheckReq.Form.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" Redmond Junior High PTSA

Redmond Junior High PTSA

Check/Reimbursement Request Form

 

Receipts or invoice must be attached!

 

Your Name&nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;  Phone              =             &nb= sp;            =           

 

Today’s Date             =             &nb= sp;            =             &nb= sp;           

 

Amount of Request             =             &nb= sp;            =             &nb= sp;   

 

 

Description of Item(s) purchased:        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;         

 

            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;      

 

 

Budget Category to be charged        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;

 

 

Make check payable to:              &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;     

 

Mail check to this Address:               &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           

 

  &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;               &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           

 

  &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;               &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           

 

 

Any Special Instructions:            =             &nb= sp;            =             &nb= sp;            =             &nb= sp;            =             &nb= sp;      

 

            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;      

 

Remember, to receive payment, a receipt or invoice must be attached=

 

 

Questions: Call Carrie Casanas at 206-390-8469 or e-mail at RJHTreasurer@gmail.com.

 

 

Treas= urers Notes:

 

Check= #         &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;           

Check= Date         &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;      

Date = Mailed       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;      

Accou= nt Charged      &n= bsp;            = ;            &n= bsp;            = ;