Fill in this form to request payment for:
- Expense Reimbursement – must attach receipts
- Vendor Payments – must attach invoice/PO
- Funding Advance – for event cash box, or pre-payment
The form will be automatically sent to the Sunrise FFO Treasurer for processing. You may be contacted for clarification, so be sure to provide correct contact information.
If you have questions, please ask an FFO Treasurer!
Dayna Anderson & Barbie Chang – FFO Treasurers