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.