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MCPS
FORMS > STAFF FORMS > Independent Activity Funds Request for a Purchase
INSTRUCTIONS: Submit both copies to the school office for verification of availability of funds and authorization to proceed with
the purchase. Upon authorization, a copy will be returned to the requester. To be paid, the original detailed billing documentation,
such as invoice or register tape (for school purchases ONLY) must be submitted to the school office and attached to this request. If
reimbursement will be requested from MCPS, a photocopy of that billing documentation must be made and attached to this request.
Forms require Adobe Acrobat Reader 8 or higher. Get Acrobat
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