Check Request & Pre-Approval to Spend Request Form

Check Request (or Pre Approval to Spend Request)

Requested By:(Required)

Name

Email(Required)

Team(Required)

Description of Purchase Made to be Reimbursed or Approval Request for a Purchase that will be made(Required)

Total Amount Requested(Required)

If previously approved for spend, Check Payable to:(Required)

Check should be:(Required)

left in my mailbox (FHS Employees Only)

held for pickup

mailed to:

this is a pre-approval request for spend

this is over $500 and requires BOARD member majority approval prior to purchase

Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Attach any documentation or receipts

Max. file size: 1 GB.