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BIS Houston PTO Check Request Form
If you need to request a check to pay a PTO supplier or pay a PTO bill, please request it here.
Please enable JavaScript in your browser to complete this form.
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Name
*
Phone
Date Needed
*
Email
*
Date Submitted
*
Project / Category
Reason for Check
Reason for Expenditure
*
Included in annual PTO Budget
Approved at Meeting
None of the above
Date of PTO Meeting when expense was approved
Please explain reason for unapproved expenditure
Check payable to:
*
Mailing Address for Check
*
Address Line 1
Address Line 2
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Total Amount for Check
$ 0.00
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*
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You can upload up to 10 files.
Comment or Message
To be filled out by PTO Treasurer Only
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Approved by PTO Officer
Date
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Category
Check #
Date
Logged?
Yes
No
Submit
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