Check the appropriate operating fund for your expenditures. General Operating refers to school, classroom, and other budgeted categories. Activity refers to fundraising accounts (IE: FFA, Athletic Booster Club, Junior Class Account, STUCO).
Provide the budget information for this expenditure (IE: Athletic Supplies, 2nd Grade, Teacher Account, Field Trip, Cafeteria, Etc.)
Provide a short description of the purpose of the check request and the details. Please request checks at least 3 business days in advance.
Please request checks at least 3 days in advance.
Please indicate if this request is for personal reimbursement for approved purchases for school purposes.
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