HUNTERSVILLE ELEMENTARY SCHOOL PTA by huanghengdong

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									                HOPEWELL HS ATHLETIC BOOSTER CLUB
                             PAYMENT REQUEST VOUCHER


PAY TO NAME:                                                                  DATE:

ADDRESS:

AMOUNT REQUESTED:                      INVOICE#:               DATE REQUIRED:

REQUESTED BY:

PURPOSE:

APPROVED BY ATHLETIC DIRECTOR:

APPROVED BY PRESIDENT:

DIRECTIONS:
   1. Fill out all sections completely.
   2. Attach Receipt/Invoice to Request
   3. Turn form into Head Coach
   4. Form should be turned into Athletic Director by Head Coach
           a. Payment requests should never go directly to the President or Treasurer
           b. Payment requests must be received by the A.D. from the Head Coach.

BUDGET LINE ITEM:

       Football                                               Softball
       Wrestling                                              Soccer (M)
       Tennis (M)                                             Soccer (F)
       Tennis (F)                                             Cheerleading
       Track                                                  Golf (M)
       Volleyball                                             Golf (F)
       Basketball (M)                                         Sports Medicine
       Basketball (F)                                         Corporate
       Baseball                                               Insurance, Legal & Accounting
       Swimming                                        General:        Concessions
       Cross Country (M/F)                                             Spirit wear
       Lacrosse (F)                                                    Booster Expenses
       Lacrosse (M)                                           Other:

***RECIEPT MUST ACCOMPANY REQUEST

TREASURER:
CHECK NUMBER:____________AMOUNT:________________DATE PAID:_____________

								
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