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Request for Grant Purchase by Grant Committee

SUBMITTED BY GRANT LIAISONS ONLY

Instructions:

  • Please fill out completely with description purchase to be made. 
  • Attach purchase orders or invoices as a PDF file. Keep original copy. 
  • Click Save and Continue at bottom of form to submit.
  • The DEF Treasurer and Grant Coordinator will receive an email of your request. 
  • A receipt of your submitted request will be e-mailed to you. Please keep for your records.
Contact Information



Grant Information










Request to Mail Check to VENDOR with PO/Invoice









Attached invoice or purchase order file. Keep original. 


Attach additional invoice or purchase order file (if needed). Keep original.



Person receiving order shipment at the school (ex. name of contact at the school office or ship directly to the teacher)



Shipping Address (if applicable) (reset)



Request for Online Purchase








Provide itemized list of what to purchase including DIRECT LINKS to each product and include quantity needed. 


Attached invoice or purchase order file. Keep original. 


Attach additional invoice or purchase order file (if needed). Keep original.



Person receiving order shipment at the school (ex. name of contact at the school office or ship directly to the teacher)



Shipping Address (if applicable) (reset)



Request for Amazon Wishlist Purchase (PREFERRED)

Amazon Wishlist should include ALL shipping information including recipients name, address and phone number. 


Request for Amazon Purchase

Shipping Address (reset)

Please include ALL ordering information including quantity.


Treasurer

Thank you for submitting your request!