Check Request Form

PLEASE NOTE: 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.

Date

Amount

Pay to

MPHS Team or Mustang Club Committee(Required)

Other(Required)

Name of Person Completing Check Request Form(Required)

Phone

Email(Required)

Description or Purpose(Required)

Where do you want check sent? Please check one of the following.(Required)

(Allow 2 weeks for check preparation)

Mail to vendor

Mail to my address

Urgent Need Only: Deliver to Staff Mailbox/School

If urgent need, please indicate why and where to deliver:

Vendor Name

Address

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.

Notes