When purchasing on behalf of the PFO or PFO activity, this form and supporting documents/receipts are required for reimbursement.
This form is for counting/listing cash collections by denomination. The Check Record form (below) is often used together with this form.
Use this form to list checks for deposit after an event. This form is often used with the Income Voucher form (above).
Constitution + Bylaws
Teachers, Faculty, Administration - Have an HKIS project that needs funding? Complete and submit this form for PFO funding consideration.
Need additional information before you fill out the Divisional Allocation Request form? Find it here.