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Burr Elementary School PTA 20142015 Pres pending Authorization Form This form is to be used when you, as a representative of the Burr Elementary School PTA, will be incurring a liability for the PTA
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How to fill out burr pta pre-spending authorization

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How to fill out burr pta pre-spending authorization:

01
Obtain the necessary forms: Contact the Burr PTA or visit their website to obtain the pre-spending authorization form. Make sure you have all the required documents and information before proceeding.
02
Enter your personal information: Start by providing your full name, contact information, and any other personal details requested on the form. This information will be used for identification and communication purposes.
03
Specify the purpose of the spending: Clearly state the reason for requesting the pre-spending authorization. This could be for a specific event, program, or any other approved expense that requires advance approval.
04
Provide detailed budget information: Break down the anticipated expenses for the project or event. Include all the necessary information such as itemized costs, estimated quantities, and any supporting documentation if required.
05
Indicate the funds source: Specify where the funds for the pre-spending authorization will come from. This could be from a specific budget allocation, donation, or any other approved source.
06
Attach supporting documentation: If applicable, include any supporting documents or quotes related to the expenses you are requesting authorization for. This could include vendor invoices, contracts, or any other relevant paperwork.
07
Signature and approval: Once you have completed filling out the form, sign it and submit it for approval. The form may require additional signatures from other parties such as the PTA president or treasurer. Follow any specified submission instructions provided by the Burr PTA.

Who needs the Burr PTA pre-spending authorization?

01
Committee chairs: If you are organizing an event or program under the Burr PTA, you may need the pre-spending authorization to access funds before the actual expenditure takes place.
02
Event coordinators: Those responsible for organizing specific events such as fundraisers, school trips, or educational activities may require the pre-spending authorization to ensure proper financial planning.
03
Program coordinators: If you are overseeing a specific program within the Burr PTA, such as a music or sports program, you may need the pre-spending authorization to manage the program's budget effectively.
Note: The specific individuals who require the Burr PTA pre-spending authorization may vary depending on the organization's policies. It is essential to consult with the Burr PTA or refer to their guidelines for accurate and up-to-date information.
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Burr PTA pre-spending authorization is a process where individuals or entities need approval before spending any funds from a designated account.
Any individual or entity with access to a designated account that requires approval before spending funds.
To fill out Burr PTA pre-spending authorization, one must provide details about the designated account, proposed expenses, and justification for spending.
The purpose of Burr PTA pre-spending authorization is to ensure responsible and justified use of funds from a designated account.
Information such as account details, proposed expenses, and justification for spending must be reported on Burr PTA pre-spending authorization.
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