A copy of this form will be sent to your school bookkeeper for review. It will then go to the Principal for approval. A copy will be sent to you after final approval or disapproval. If approved, THIS DOCUMENT IS NOT YOUR AUTHORIZATION TO EXPEND SCHOOL FUNDS.
Vendor Name
ATTENTION
Use the PRINT button in the top right corner of the screen to print this page BEFORE you click SUBMIT.
Vendor Address
THIS IS NOT AN AUTHORIZATION TO EXPEND FUNDS.
YOUR AUTHORIZATION TO EXPEND SCHOOL FUNDS WILL BE RECEIVED FROM THE SCHOOL BOOKKEEPER IN THE FORM OF AN APPROVED COMPUTER-GENERATED PURCHASE ORDER.