Check Request Form - Myers Park High School Foundation

If you are submitting multiple invoices to the same payee, please submit ONE check request attaching all invoices. Amount field should contain the total of the attached invoices. Please provide a summary adding up all invoices to match the total.

Date(Required)

Name of Person Completing Check Request Form(Required)

First Last

Email(Required)

Phone(Required)

Amount(Required)

Pay to(Required)

Description or Purpose(Required)

MPHS Foundation Committee or Expense Category(Required)

Where do you want check sent? Please check one of the following. (Allow up to 2 weeks for check preparation)(Required)

Mail to vendor

Mail to my address

Other (i.e. front office at school, etc.)

Vendor Name/Your Name/Other(Required)

Address(Required)

Street Address City State ZIP Code

Proper documentation must be uploaded (invoice, receipt, quote, etc.)(Required)

Drop files here or

Max. file size: 300 MB.