Bryker Woods PTA Check Request Form
**Allow 5 business days for processing **
Instructions:
Complete this form
Click on "Submit" at the bottom. There will be a place to upload copies or photos of your invoice or receipt.
Make check 'payable to':
*
First Name
Last Name
Date check needed
-
Month
-
Day
Year
Date
Check Requester
First Name
Last Name
Phone Number
-
Area Code
Phone Number
Email
[email protected]
Item
Budget Line to Debit
Event/Activity/Place of Purchase
Amount $
1
2
3
4
5
6
Total requested
Notes or comments:
Upload a copy of receipt or invoice and/or leave in PTSA mailbox in the office,
Browse Files
Cancel
of
Select a delivery option
*
SchoolCheck will be in an envelope in the PTA Treasurer’s folder.
Mail
Other
Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
"Other" delivery option instructions
Treasurer Signature
Clear
VP of Finance Signature
Clear
Treasurer's Notes
:
Date received:_______
_______
Date Paid: _______
Check #: _______
Check Amount: _______
Comments:
Submit
Print Form
Should be Empty: