Check_Request_PTO_Form

							                                                                                        TREASURER USE:

                Monroe PTO Check Request                                                CHECK NO.
Check Payable To:
                                                                                        CHECK DATE:
Purpose:



                                                                                        ___Journal Recorded
    Receipt Date                      Business Name                          Amount
                                                                                        Special
                                                                                        Instructions:




                          TOTAL RECEIPTS
                          (Check Amount)                                        $0.00

Print out - Sign and turn into the PTO with Receipts

Requester Signature (& Date)________________________________________________



Funded by (select one):


_____ Annual Budget item pre-approved by Executive Committee


_____ Commitment approved by vote at a Monthly Meeting


_____ Executive Committee Approved by vote ($500 or Less)


_____ Fundraiser Expense -- deducted from the Fundraiser Profits or Budget


_____ Two Board Members ($100 or Less)


1st Signature ___________________________________________________________


2nd Signature ___________________________________________________________