Instructions for using this form:
- Anyone needing a check in advance of a good/service to be received by DSST Byers STP should complete this form. ALSO, anyone who has already spent money on behalf of DSST Byers STP and wishes to be reimbursed should complete this form. (Expenses must be submitted to the STP Treasurer within 30 days of the incurred expense.)
- The form should be submitted by the requestor, approved by the STP Chair or Vice Chair, and delivered to the STP Treasurer
- Checks are processed weekly and will be mailed to the address provided.
– Please allow 3 business days for processing.
- Any questions, please email the STP Treasurer.