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["Check Request Form"]
[]
[null,null,null,null,null,null,null,null,"Campus Activity (FUND 461)"]
["Date:",null,null,null,null,null,null,null,"Student Club Activity (FUND 865)"]
[]
["Requested By:",null,null,null,null,null,null,null,"Account:"]
[]
["Payable To:"]
[]
["NOTE:  Pay employees directly (via check) only for reimbursements "]
["Employee ID:",null,null,null,null,null,null,null,"Employee Reimbursement"]
["(if applicable)",null,null,null,null,null,null,null,"Employee Pay (send to Payroll)"]
[]
["Date of Purchase:",null,null,null,null,null,null,null,"Amount:"]
[]
["Description:"]
[]
[]
["Approvals"]
["Always required:"]
["Principal:"]
["Student Activity Accounts:"]
["Sponsor:"]
["If over $500 (Elementary and Middle School) $750 (High School):"]
["Finance Committee:"]
[]
["For Office Use"]
["Check #",null,null,null,"Amount:",null,null,null,"Date Paid:"]
[]
[]
[null,null,null,null,"Receipt 1"]
[null,null,null,null,"Receipt 2"]
[null,null,null,null,"Receipt 3"]
[null,null,null,null,"Receipt 4"]
[null,null,null,null,"Receipt 5"]
[null,null,null,null,"Receipt 6"]
[null,null,null,null,"Totals",{"$f":"SUM(F31:F36)","v":0}]