Dakota School District 201 - Imprest Check Request
Imprest Check Request
Organization:
Dakota School District 201
Assigned To:
Public User
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This check request must be accompanied by receipts verifying expense/reimbursement
Payable To:
Payable To:
required
Street Address:
Street Address:
required
City, State, Zip:
City, State, Zip:
required
Amount:
Amount:
required
For:
For:
required
Requested By:
Requested By:
required
Principal to Approve:
Ginnie Cunningham
Jenny Keffer
Principal to Approve:
required
Employee District Email:
Employee District Email:
required
Account Number:
Account Number:
required
Attach Receipts:
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Comments:
Signature:
Signature is required
By typing in your name (your “eSignature”), you accept and consent to be legally bound by this document’s statements, terms and conditions as if this document was signed by you in writing with pen on paper. You agree that no third party or other means of verification is necessary to validate your eSignature and that the lack of such third party or other means of verification will not in any way affect the enforceability of this document.
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History
Step:
Someone fills out the form
Sent To: Public User, On:
3/31/2025 6:05:19 PM Central Standard Time