SPO Purchase Request
Requests up to $200 will be approved by the SPO VP of Finance. Requests over $200 and less than $1,000 will be approved by the VP of Finance and the President. Any request over $1,000 will require SPO Executive Committee approval. Please email a copy of your receipt or invoice to Ellen Chindlund, VP of Finance, or leave it to her attention in the SPO Mailbox at the front desk.
Name *
Your answer
Email *
Your answer
Classroom or Event for which funds will be used: *
Your answer
Funds to use: *
Method of Payment Requested *
An invoice or receipt is required for ALL purchases. Please remember tax exempt letter - tax will not be reimbursed. Please email a copy of your receipt or invoice to Ellen Chindlund, VP of Finance or leave it to her attention in the SPO Mailbox at the front desk.
Name of Payee *
Where will you purchase the item(s)?
Your answer
Amount: *
List the total purchase amount, including applicable shipping costs.
Your answer
Description of Purchase: *
Your answer
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