Credit Card Request This form is to be completed, signed, and submitted to the Director of Finance for approval. A purchase order and other documents pertaining to the purchase must be presented with this form. Club/Organization: ______________________________________________________ Date: ________________________ Proposed Expenditure: ________________________________________________________________________ ________________________________________________________________________ Vendor: ________________________________________________________________ Total Amount Stated on Purchase Order: $_________.____ Notes: ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ Club/Organization Treasurer Signature: ____________________________________ SA Director of Finance: ___________________________________________________ Restrictions: If taxes are included in online or phone purchases, organization must pay that expense out of pocket by depositing the funds to the box office. Attach a copy of the receipt to this form.
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