Check Request Form Leave this field blank Date Person Requesting Email of Person Requesting Vendor Name Vendor Address Check Amount Make Check Payable to Vendor, Individual, or Ox Ridge? Vendor Individual (Reimbursement) Ox Ridge (field trips/schoolwide enrichment) Committee to be charged (i.e. Outfitters, Encouragement, etc.) Explanation and Reason for Expense Please attach any supporting documentation here (invoice or receipt) Drag and drop a receipt here. A screenshot from your computer or mobile device, picture(jpg), or any other document type (word, pdf) is acceptable. Choose file Uploading… (0%) Browse A file with this name has already been uploaded. This file type isn’t allowed. This file size is too big. Delete Delete Delete Delete Delete 0/5 Files uploaded If you have any questions about the check request process, please contact our PTO treasurer, Meghan Kilcourse (optional) Submit Form
