"Arts Student Check Request Form - Ghhs Fine Arts Boosters"

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GHHS Fine Arts Boosters Check Request Form
Date of Request: _____________________________________________________________________
Requested By: _______________________________________________________________________
For program (e.g. Art, Chorus, Dance, Drama, Orchestra): __________________________________
Description: _________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
Teacher Authorizing:__________________________________________________________________
Signature required
Make Check Payable To:
______________________________________________
(Please attach invoice or receipts for documentation)
Amount of Check:
$________________
Instructions for Check Delivery:
(Please check one)
Return check to requestor
_______________________
Additional instructions, if necessary:
___________________________________________________
___________________________________________________
Mail Check to:
___________________________________________________
___________________________________________________
___________________________________________________
___________________________________________________
Use this space for other comments, instructions, etc.:
Treasurer Info Only
Date Paid:
___________________
Check #:
___________________
$ Amount:
___________________
Treasurer Auth:___________________________________________
GHHS Fine Arts Boosters Check Request Form
Date of Request: _____________________________________________________________________
Requested By: _______________________________________________________________________
For program (e.g. Art, Chorus, Dance, Drama, Orchestra): __________________________________
Description: _________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
Teacher Authorizing:__________________________________________________________________
Signature required
Make Check Payable To:
______________________________________________
(Please attach invoice or receipts for documentation)
Amount of Check:
$________________
Instructions for Check Delivery:
(Please check one)
Return check to requestor
_______________________
Additional instructions, if necessary:
___________________________________________________
___________________________________________________
Mail Check to:
___________________________________________________
___________________________________________________
___________________________________________________
___________________________________________________
Use this space for other comments, instructions, etc.:
Treasurer Info Only
Date Paid:
___________________
Check #:
___________________
$ Amount:
___________________
Treasurer Auth:___________________________________________