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Educational Foundation |
GRANT EXPENSE/PAYMENT FORM
Project
Title______________________________________ Grant Amount $ _______
School
Name____________________________________________________________
Staff _______ PTO _______ Cultural Arts _______ Other _______
Recipient or Contact
Person’s Name ________________________________________
Date Rec’d. |
Item
Purchase Order # |
Amount |
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TOTAL |
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Submitted by__________________________________________ Date:_____________________
Grant Recipient
_________________________________________________ Expenses will be paid to:
BUDGET CODE FOR ACCOUNT REIMBURSEMENT FOREST HILLS PUBLIC SCHOOLS
GRANT AMOUNT __________________ SEND THIS FORM TO:
TOTAL EXPENSES __________________ ATTN: AMY CLARK
DIFFERENCE
__________________
Please Explain Difference: