West Virginia Units Below Wing Level - Check Request Form SQUADRON NAME:

Issue Check to:

Address:

Date of EFT Transfer: ITEMIZED ACCOUNT

Veh / Aircraft ID

ITEMIZED DESCRIPTION

TOTAL AMOUNT OF CHECK >

Submitted By:

DATE:

Approved By:

DATE: (Squadron Finance Officer or Squadron Commander)

Finance Committee Approval:

DATE:

Finance Committee Approval:

DATE:

Finance Committee Approval:

DATE:

If a single purchase or multiple items of the same thing is above $500.00 then a majority of the finance committee members need to approve request. In addition, minutes where the squadron finance committee approves such expenditure must also be document.

Expenditures for equipment over 5,000 dollars with a life over one year must be added to the CAP Asset list. Anything over $500.00 must be added to ORMS. WVFM 173-1C JANUARY 2015 - EXCEL

Cost