CLUB CHECK REQUEST FORM by iul84346

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									                                                             RIVIERA ISD
                                                 CLUB / ORGANIZATION CHECK REQUEST
ORGANIZATION NAME:                                                                                               ORGANIZATION NUMBER:

     VENDOR NAME:                                                                                                       VENDOR NUMBER:


  FUND       FUNC       OBJ        SO       ORG       YR     PR      INVOICE OR EXPLANATION         AMOUNT


                                                                                                                          PRIOR BALANCE:

                                                                                                                           NEW BALANCE:     $0.00

                                                                           CHECK DATE:                                          CHECK NO.

                                                                                                                   BOOKKEEPING INITIAL:
SPONSOR:

PRIN./SUPERVISOR
                                                                                          BUSINESS MANAGER
DATE SUBMITTED

Invoice(s) should be attached to CHECK REQUEST form. If request is an advance for an estimated amount such as; meals, fees, etc.,
then the following should be completed to reconcile with the invoice obtained.


                                                   Check Amount:

                                                   Invoice Amount:

                           Cash returned or (Amount due Sponsor):

								
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