Vendor Check Request Form

INSTRUCTIONS:

Please fill out completely with description of product or services being provided by vendor.
Attach up to 3 files/pictures/scans of all receipts and supporting documentation.
A receipt of your submitted request will be e-mailed to you (please keep for your records).
The treasurers will e-mail you when your check is ready to be picked from the Main Office.
Questions? Please e-mail our treasurer at stmlionspto@gmail.com (SUBJECT TREASURER).

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PLEASE NOTE VENDOR CHECK REQUEST MUST BE MADE 72 HOURS PRIOR TO WHEN THE CHECK IS NEEDED!!!!

Check made payable to:

Address of Vendor

Total Amount Requested for Payment:

Committee/Event

Description/Purpose:

Attach Receipt/Invoice #1

Attach Receipt/Invoice #2

Attach Receipt/Invoice #3

Requester Name

Requester Phone Number

Date Check Needed (checks MUST be requested 72 hours prior to when they are needed):