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Requisition Form
(Revised 12/12/03)

Use this form to request that a check be mailed to you so YOU may pay a vendor. Print the form using your computer's printer. Contact Mike Harison if you have questions about this form (phone 269/684-6368 or via Email).

Name:__________________________________________________

Address:__________________________________________________

__________________________________________________

Phone/Email:__________________________________________________

Please provide the following:

  1. The vendor’s name and check amount.
  2. The category that best represents your request (please select from this list only): Autocross / Driving School / Insurance / Meetings / Newsletter (including newsletter postage) / Postage (everything except newsletter) / Telephone / Other Event
  3. Name(s) of officer(s) approving requisition.
  4. Provide a brief explanation of what the chapter is purchasing (i.e., envelopes, flags, dinners, etc.).

Name(s) of officer(s) approving Requisition: :__________________________________________________

Explanation of what the chapter is purchasing:__________________________________________________

Vendor

Category

Amount

 

 

 

 

 

 

 

 

 

Total >