CLASSES & ORG PAYMENT AUTHORIZATION
Trent Independent School District
SUBMIT TO BUSINESS OFFICE FOR PAYMENT
REQUESTOR/TEACHER:
SUBJECT/PROGRAM:
VENDOR NAME:
ADDRESS:
PHONE:
___________________________________
PA# (ESC USE ONLY)
DATE:
Please attach all detailed receipts and
supporting documentation.
Account Number (ESC USE ONLY)
Fund
FX
OBJ
SO
Org
PI
Amt
Description
Total Requested:
Signatures:
________________________________________________
Requestor Approval Ready to pay
________________________________________________
Superintendent/Principal approval
________________________________________________
Board Approval (if applicable)
Special Instructions: