NOTE: Please use this form if the amount is over the Petty Cash Limit of $100 and Advances. Each receipt must be submitted separately.
* indicates required fields.
Name of Purchaser *
Purchase Date *
Purchase Amount *
Merchant Name *
Business Purpose *
Participants (if food-related) *
Upload Receipt ( 1 receipt per request) *
PTA ______________________Expenditure Type____________
Please skip. Do not fill this out.