PANTHER PRIDE CHECK REQUEST

PANTHER PRIDE CHECK REQUEST
Name of Person Making Request*

First NameLast Name
Phone Number*

Area CodePhone Number
E-mail*
Re-enter E-mail*
Payee Name*
*** Payee Email Address (If Known)
Delivery Method*

*** ACH bank draft. (We will email an invitation to payee to accept ACH payment (FASTEST OPTION))Check to be mailed to the PAYEE’S address.Emergencies Only: Check to be delivered to the Athletic Coordinator for disbursement.
Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
Amount Requested*
Expense Classification*

General FundConcessionsPanther Outfitters/School StoreMembershipPanther Pride OperationsTrainersAquaticsBaseballBasketball- BoysBasketball- GirlsCheerCross CountryFootballGolf- BoysGolf- GirlsSoccer- BoysSoccer- GirlsSoftballTennisTrack- BoysTrack- GirlsVolleyball
Expense Category*

Concession GoodsMaintenance/Fuel for MachineryWebsitePostage, Printing, CopyingBooster Club MerchandiseBooster Club Fundraiser/EventTeam Fundraiser/Merchandise/EventCoach Travel/ConferenceSports EquipmentTeam Expense (Tournament, meals, UIL Ok expenses)Team TravelTeam BanquetAthlete Related Expense (All-star, award banquets)HospitalityReimburse RPHS School Activity Fund AccountOther
For Team Banquets: Total number of players and coaches attending*
Panther Pride funds these meals from the General Fund and needs this information to properly account for this.
Please describe expense*
Please attach the documentation of your expense. Undocumented requests cannot be processed.

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