TOHS Lancer Band Boosters

Booster Forms

The following forms are frequently used by TOHS Band Boosters:

Request for Approval to Purchase Goods/Services - for pre-approval to purchases goods/services on behalf of the Band Boosters.

Request for Payment - These forms are used to obtain reimbursement for expenses. Be sure to provide copies of all receipts with your request. Two formats are provided, printable and a fillable PDF.

• Print Version

  • Print, fill-in information, attach receipts (hard copy) and drop off in the Booster pick-up area near the office in the band room. Alternatively, items may also be scanned and emailed.

• Fillable PDF

  • Fillable pdf - enter information, save file, attached file and receipts to an email, and send to the applicable Booster Board Rep. or Booster Treasurer.