Expenditure Request Form by abo20752

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									                                            TITLE I PART A
                                      EXPENDITURE REQUEST FORM




School:                                                                          Date:
Federal Programs does not pay for invoiced purchases. All materials and supplies must be requisitioned through the use of
a purchase order. If extenuating circumstances exist and a purchase cannot be made through normal purchasing
procedures – a letter of explanation must be submitted to the Coordinator of Federal Programs for approval (prior to the
purchase).


  I. General description of the materials to be purchased. What grade level(s)?




  II. Explain the reason for the purchase and how it relates to the current CIP based on the needs
  assessment AND attach a copy of the page from the school CIP that illustrates the need for the
  purchase.




                                                                                                          Revised: Oct 2007

								
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