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    Bill Schultheis
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    Holy Trinity Catholic School Parent and School Organization Check Request Form All Reimbursement Requests must be submitted within 30 days of expenditure with an original receipt or invoice.

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    Holy Trinity Catholic School Parent and School Organization Check Request Form All Reimbursement Requests must be submitted within 30 days of expenditure with an original receipt or invoice.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Check Request Form

    Uploaded by

    Bill Schultheis
    Holy Trinity Catholic School Parent and School Organization Check Request Form All Reimbursement Requests must be submitted within 30 days of expenditure with an original receipt or invoice.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Holy Trinity Catholic School

    Parent and School Organization

    Check Request Form


    All Reimbursement Requests must be submitted within 30 days of expenditure with an
    original receipt or invoice.

    Date_____________________
    Requested by:________________________Committee:________________________
    Telephone #:_________________________Signature:__________________________
    E-mail address:_________________________________________________________
    Issue Check Payable to:__________________________________________________
    Mail Check to:__________________________________________________________
    Amount:__________________________
    Purpose of
    Expediture:_____________________________________________________________
    _______________________________________________________________________
    TAX EXEMPT FORMS AVAILABLE
    ---------------------------------------------------------------------------------------------------------------------Charge Expense to:
    ___Teas Advent/Lent
    ___Fannie May
    ___Father Daughter
    ___Feed My Starving Children
    ___Fun Fair
    ___Halloween Dinner
    ___Hot Lunch
    ___Jewel Shop & Share
    ___Krispy Kreme Sale
    ___Market Day
    ___Mother Son Bowl
    ___Santa Sale
    ___Taffy Apple Sale
    ___Uniform Sale

    ___8th Grade Reception


    ___Box Tops/Labels
    ___Dinner Dance
    ___Field Day
    ___Grandparents Day
    ___Hospitality Mentoring/Volunteer Apprec/Welcome Coffee
    ___Manna
    ___Open House Catholic Schools Week
    ___Parent Social Bowling Night
    ___Publicity / Advertising
    ___Scholarship Dinner
    ___School Picnic
    ___Teacher Appreciation
    ___Other ____________________________________

    Submit to: Jeale Baryl, 213 Demming Pl., Westmont, IL 60559


    Home Phone: 630-795-0358 Cell Phone: 630-816-1421
    E-mail: jeale.baryl@us.schindler.com

    **Please attach all receipts One form per Charge Expense**

    Check #____________
    Date_________
    Amount_________

    Holy Trinity Catholic School


    Parent and School Organization

    Check #____________
    Date_________
    Amount_________

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