Check Payable To: ______________________________________________________________
Address: ______________________________________________________________________
_______________________________________________________________________
__________________________________________________________________________
Person requesting check: __________________________________________________________
Participant Contributions to this Event:
(i.e. what portion of cost is paid by participants, and what
portion comes out of the
Western Assoc. budget?) ____________________________________
Authorization: ____________________________________________________________________
Amount: $ ____________________________
PAYMENT INFORMATION
Check Number: _____________________
Check Date: ________________________
Account Number: ____________________