Purchase Step 2 - Authorize Payment - St Patrick's Fun Fair

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 Name *

First

Last

Your Phone Number *

Your Email *

Fun Fair Purchase Order Number *

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 *

Line 1

Line 2

City

State

Zip Code

Country

Purchasee Phone Number *

Event Purchase is to be used for *

Description of what this purchase was *

Payment Batch *

Expense Total $ *

Upload supporting documentation *

Max file size: 20MB

Submit