Approved by
State Department of Education and
Committee on Internal Accounting
 1947


NO.


 FORM FA-2-P
CHECK REQUISITION


DATE 19


 SCHOOL


THE


PLEASE MAKE CHECK PAYABLE TO:


(NAME OF ORGANIZATION)


FOR THE AMOUNT OF S


THESE FUNDS ARE BEING SPENT FOR:


 SIGNED (TEACHER SPONSOR) SIGNED (STUDENT TREASURER)


ISSUED CHECK NUMBER APPROVED______
 PRINCIPAL

 INSTRUCTIONS
TEACHER SPONSORS WILL PREPARE THIS FORM IN DUPLICATE SENDING BOTH COPIES TO SCHOOL TREASURER. WHO WILL INSERT CHECK
NUMBER ON BOTH COPIES. RETAIN ORIGINAL AND RETURN DUPLICATE. INVOICES OR BILLS MUST BE ATTACHED TO ORIGINAL.