In order to spend any funds housed in a group's ASB Account the group must fully complete a Purchase Order Request. It must be turned into the Bookkeeper prior to spending funds.
When requesting payment for reimbursements or to pay vendors complete the attached form and attach original receipts/invoices.
Any group associated with TVHS should complete this form before taking in donations or selling items on or off campus. All completed forms should be signed and turned into the Bookkeeper or Activities Office (201).
This is the Facility Request Use Form for in house groups. Each request should be completed and returned to the Front Office or the Activities/Athletic Clerk for Athletic Programs.