Contact DEF Treasurer

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Please use this form to contact the DEF Treasurer for a reimbursement check, purchase requests for DEF use, documenting bank transactions and requesting a grant purchase check.

GRANTS:

All DEF Grants must be accepted by the School Committee before being purchased.
Once accepted by the School Committee, the Grants Coordinator, Grants Liaison or President submits this form to request the Treasurer send a check to the Business Office.
Once this form is received by the Treasurer, a check will be provided to Duxbury Public Schools to make the grant purchase.

Email *

Today's Date *

YYYY

Name *

Request Type *

Reimbursement Request

Purchase or Payment Request for DEF Use

Bank Transaction (DEF account deposit or withdrawl)

Request for Grant Check (for Duxbury Public Schools)

Other:

Reason for Request or Purchase

July 4th Race

Golf Tournament

Answer the Call

Holly Days

Polar Plunge

Community Event

Grant (details entered on next screen)

General Donation

Sponsorship

Operating Expenses

General Printing or Advertising (not linked to event)

Online Store Merchandise Sales

Other:

Date response needed by (NONE if no response needed)

Additional Information or Comments for Treasurer *

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