Requisition Form
Alamance Community College, Inc.
Name of Person Preparing this Form:
*
First Name
Last Name
Email
example@example.com
Today's Date
*
-
Month
-
Day
Year
Date
Preferred Form of Payment
Printed Check
Credit Card
Departmental Reimbursement
Transfer
Make Payment To:
*
Name of Organization
Organization Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Select Fund Designation
*
Professional Development
Program / Department Support
Student Aid
Advancement Office Support
Description of Use of Funds:
*
Total Amount:
*
Supervisor Email
*
example@example.com
Division Vice President Email
*
example@example.com
Area of Support
College Support
5103-00 Employee Professional Development
5175-00 Faculty & Staff Mentoring Program
5165-00 Contingency Funds for Dept. Representatives
Other
Other College Support
Program Support
5071-00 Alumni Council
5097-00 BCOE Equipment
5085-00 Other Program Support
5160-00 President Innovation Grants
5088-00 College and Career Readiness
5075-00 Celebration of Excellence Event
5150-00 Faculty – Staff Grants
5086-00 Scott Family Collection – Project
Other
Other Program Support
Advancement Office Expenses
5030-00 Advertising
5285-00 Bank and Investment Fees
5087-00 Donor Event
5005-00 Membership Dues and Subscriptions
5025-00 Postage
8000-00 Transfers
5045-00 Audit
5086-00 Scott Family Collection – Project
5010-00 Computer Software & Maintenance. Agreement
5070-00 Hospitality
5295-00 Miscellaneous Expense
5020-00 Printing
Other
Other Advancement Office Expenses
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Required attachments: Invoices/quotes, receipts, registration forms, other supporting documentations
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