Credit Card Form by Tqurg9

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									                             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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