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Ottawa Consolidated School Activity Fund Payment Request Form Purpose of Form: Employee Reimbursements (*required documents: Paid Receipt) Payment of a Vendor Invoice (*required documents: W9, Invoice)
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How to fill out activity fund payment request

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How to fill out an activity fund payment request:

01
Begin by obtaining a copy of the activity fund payment request form. This form is typically available through your organization or school's administration office.
02
Fill in your personal information including your name, contact information, and any other required details such as your identification number or student ID.
03
Indicate the purpose of the payment request. Specify the activity or event for which you are seeking funds and provide a brief description or explanation.
04
Include the total amount of funds requested and provide a breakdown of how the funds will be allocated if necessary. This may include itemized expenses or a budget proposal.
05
Depending on the organization's guidelines, you may be required to provide supporting documentation such as receipts, invoices, or estimates related to the requested funds. Attach these documents to the payment request form if necessary.
06
Ensure that you have followed any specific instructions or requirements outlined by your organization or school. This may include obtaining any necessary approvals or signatures from designated individuals before submitting the payment request.
07
Review the completed form and double-check for any errors or omissions. Make sure all sections are filled out accurately and legibly.
08
Submit the activity fund payment request form according to the designated process, such as submitting it to the administrative office or a specific member of the organization responsible for handling such requests.

Who needs an activity fund payment request?

01
Schools or educational institutions that allocate activity funds to student groups, clubs, or organizations.
02
Non-profit organizations that support various activities or events.
03
Any individual or group seeking financial assistance for a specific activity or event that aligns with the purpose or mission of the organization responsible for the funds.
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Activity fund payment request is a formal request for payment for expenses related to a specific activity or event, typically submitted by an organization or individual responsible for managing the funds.
Anyone who has incurred expenses on behalf of an organization or event that is funded by an activity fund is required to file an activity fund payment request.
To fill out an activity fund payment request, one must provide detailed information about the expenses incurred, including itemized costs, receipts, and an explanation of how the expenses align with the purpose of the activity fund.
The purpose of an activity fund payment request is to ensure that funds allocated for a specific activity are used appropriately and transparently, with proper documentation of expenses.
The activity fund payment request must include details such as the name of the organization or individual requesting payment, the purpose of the activity, the total amount of expenses, itemized costs, receipts, and any other supporting documentation.
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