CHECK REQUESTS Request Date: Check Payable To: Amount: Account Number: Account Name: Purpose: Special Instructions: Treasurer’s/Advisor’s Signature: Second Signature (IF REQUIRED): ACTIVITIES check requests received by Wednesday, 5:00PM, will be processed in Friday’s check run. PAYROLL reimbursements are due the Friday before payroll. ACCOUNTS PAYABLE checks are issued the 15th & last day of the month. Requests due 3 business days prior.
PAll requests must be accompanied by original invoices or receipts that are taped flat to an 8 ½ x 11 white paper ready for scanning. Do not use highlighter markers on receipts. Indicate with ink only. Please do not staple.
PAll reimbursements to a group’s treasurer/advisor must have a second signature before payment can be made.
PAlways include your ACCOUNT NUMBER. PAll new vendors must have a W‐9 on file before payment can be made. Revised 08/18/2017
ACTIVITIES check requests received by Wednesday, 5:00PM, will be processed in Friday's check run. PAYROLL reimbursements are due the Friday before payroll. ACCOUNTS PAYABLE checks are issued the 15th & last day of the month. Requests due 3 business days prior. PAll requests must be accompanied by original ...
Fillable Fundraising Form (MUST DOWNLOAD TO SEE).pdf. Fillable Fundraising Form (MUST DOWNLOAD TO SEE).pdf. Open. Extract. Open with. Sign In. Details. Comments. General Info. Type. Dimensions. Size. Duration. Location. Modified. Created. Opened by m
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I will pick up my check in the office. Please call me when it is ready. -or-. â¡ Please send my check home with my child: class: Signature: *For Reimbursement ...
then the admin will update its details in the panel and if the flight gets .... Microsoft SQL Server 2005 is comprehensive, integrated data management and ...
ANTECEDENT(s) / Triggers Problem Behavior(s) CONSEQUENCE(s)/ Function. SETTING EVENTS. How likely is it that this Summary of Behavior accurately explains the identified behavior occurring? Not real sure 100% Sure/No Doubt. 1 2 3 4 5 6. Page 2 of 2. F
(Full postal address including PINCODE to be given here). To. The Accountant General (A&E). Kerala, Thiruvananthapuram. Ref: Entt.No.GE. Sir,. I am forwarding my Report of Transfer of Charge on of. the post of. on. Yours faithfully. Signature. Name.
Page 1 of 1. CCA FOUNDATION FUNDRAISING ACTIVITY AND DONATION AGREEMENT. I. This is an agreement between the Canyon Crest Academy (CCA) Foundation and. (Donor). II. Scope of Services: Donor intends to hold the following fundraising activity and donat
*If submitting any oversize documents, please provide five (5) copies for distribution to the Board. If being submitted. electronically, documents must be scanned ...
Allow 5-6 weeks for design/production to be completed. All copy and materials must be submitted with the form. [email protected]. Job Status. First-Time Job.
Page 1 of 3. ELKO COUNTY SCHOOL DISTRICT. Elko Online. Online Distance Education. Please print all information except signatures. Name: (Last,. First).