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Laraba club request get

Laraba club request get 2025

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The document is a check request form for the Lady Raider Basketball Booster Club, used to request reimbursement or direct payment for expenses related to the club. It includes sections for the date, requester information, purpose of the check, items and costs, total amount, and budget line to debit. Approval is required for non-budgeted items.

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Click ‘Get Form’ to open the laraba club request get in the editor.
Begin by entering the 'Date of Check Request' in the designated field at the top of the form.
In the 'Person Requesting Check' section, provide your name to identify who is making the request.
Select the purpose of the check by checking one of the boxes: either for reimbursement (with attached receipts) or for a direct purchase (with an attached invoice).
Fill in the 'Check payable to' section with the recipient's name and address, ensuring all details are accurate.
List each item to be paid or reimbursed along with their respective costs in the provided fields.
Calculate and enter the 'Total Amount for Check' at the bottom of this section.
Specify which budget line to debit for this transaction in the relevant field.
Once completed, review all entries for accuracy before submitting your request.

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