To submit a purchase order (request to spend monies) you MUST complete the attached form (with signatures from the coach/advisor) and a student representative) for approval PRIOR to spending funds. Drop off the printed and completed from at the Bookkeeping Office in Building 4. 

Print and complete this form (with signatures from the coach/advisor and a student representative) and submit at the Bookkeeping Office in Building 4 for payment of invoices or reimbursements. Please keep in mind that ALL payments require an pre-approved PURCHASE ORDER number. 

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).