St Patrick's Fun Fair
2011 Silent Auction
Student T-Shirt Designs
Birthdays & More
Make a Donation
Tickets & Merchandise
PURCHASING STEP 2: Authorize Invoice and Reqeust Payment
NOTICE: This is a request to pay and invoice. You should have already requested and received a Fun Fair Purchase order prior to making this payment request.
Your Phone Number
Fun Fair Purchase Order Number
Enter the Fun Fair purchase order you were issued for this purchase. If you do not have one, you must first request a PO.
Who is payment to be made:
Directly to the the product or service provider.
Myself as reimbursement for expenses I have already paid for.
Purchasee (Who purchase was made from)
How is payment to be delivered?
Sent home from school with my student
Held at the School Office for pickup
Mailed Directly to the purchasee
Payment Mailing Address
If this check is to be mailed, please enter the complete address
Purchasee Phone Number
Event Purchase is to be used for
Food & Beverage
Games - Carnival (Kids)
Adult - Gaming/Beverage
Select the Event or Booth that this purchase will be used for.
Description of what this purchase was
Select the Payment Batch date you would like the payment generated. Batch dates are 9/16, 9/30 & 10/14. If a date is not shown, it is not available. You must submit your request 3 days before this date to allow payment processing time.
Expense Total $
Upload supporting documentation
Max file size: 20MB
Attach documentation supporting this expense such as a sales receipt, invoice or contact. This is required for payment processing.
St Pat's Fun Fair site