ABEFGHIJKLMNOPQRSTUVWXYZ
1
PASCHAL ATHLETIC BOOSTER CLUB
2
CHECK REQUEST FOR VENDORS/REIMBURSEMENT
3
4
5
Date:
6
Check Payable to:Invoice Number:
7
Street Address:Due Date:
8
City, State & Zip
9
Sport requesting:
10
11
Check requester:
12
Phone:
13
E-mail:
14
15
ITEM DESCRIPTIONVENDORINVOICE #AMOUNT
16
17
18
19
20
(Invoice/Receipts should be attached and sales tax will not be reimbursed)
TOTAL $ -
21
22
APPROVALS:
23
Coach:
24
Athletic Coordinator:
25
 or
26
Booster President:
27
PLEASE PLACE INVOICE/REIMBURSEMENT REQUEST IN THE ATHLETIC COORDINATOR'S SCHOOL MAILBOX
28
LOCATED IN THE MAIL ROOM NEAR THE MAIN OFFICE
29
30
Paschal High School Booster Club
31
Tax ID# 75-2400050
32
33
34
35
Questions:
36
paschaltreasurer@gmail.com
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100