Request Procedures

  1. Fill out the Purchase Order Request form below to request a check or credit card payment for any booster related expenditure or print out and fill out this form.
  2. Give the completed form to the Booster Athletic Director or Treasurer to approve the payment request.
  3. The Treasurer will either pay for the request by credit card or ask the Finance Office to pay for the item by check.
  4. Copies of all approved request forms will be maintained by the Finance Office and Treasurer and will be reported on at the booster club meetings.
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St. Ursula Academy & Junior Academy
4025 Indian Road
Toledo, OH 43606
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