Payment Requests — Friends of Energy

Payment Request

All requests subject to review and approval by FOEI Board.

Unless there are extenuating circumstances made clear to the purchaser and FOIE Finance Committee, all items will be shipped to Energy Institute High School c/o Requester.

Name

First Name

Last Name

Deadline to Purchase

Please leave at least 3 business days for review and purchase

YYYY

Source Fund

Select the grant or fund this is to be purchased from.

Name of Vendor

Submit requests for ONE vendor at a time.

Expected Total

It is understood that shipping, handling, and tax may impact the final total.

Purchase Information

Include the LIST OF ITEMS, LINKS, INVOICE #, vendor PHONE NUMBER etc. necessary to complete the purchase. If you have a LOGIN & PASSWORD that you would like the purchaser to use, include them here as well.

Payment Request

Friends of Energy Institute, Inc.

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