REQUEST FOR PAYMENT
PLEASE MAKE CHECK PAYABLE TO:
(NOTE--Scholarship checks are only written to educational institutions, not to students)
NAME no title Mr. Mrs. Ms. Dr.
PLEASE SEND CHECK TO:
ADDRESS
CITY, STATE, ZIPPHONE
PAYMENT REQUESTED BY
TELEPHONE NUMBER EMAIL ADDRESS
ALLIANCE: 02 TAME, Inc. 30 Amarillo 28 BCAME 10 Capital Area 12 DAME 46 ETAME 22 FAME (Ft. Worth) 18 Four Corners 20 GCAME (Golden Crescent/Victoria) 06 GCTAME (Gulf Coast) 16 GTTAME 24 Lubbock 26 Midland 36 Odessa 04 Rio Grande Valley 08 SAAME 42 Waco 32 Wichita Falls (the account from which these expenses are to be paid)
REASON FOR PAYMENT:
PAY FROM: Unrestricted Funds Scholarship Funds Program Funds Memorial Fund AMOUNT: $
* IF SCHOLARSHIP, INDICATE SOURCE (DONOR COMPANY OR INDIVIDUAL):
For which semester/yr should this scholarship be applied?
Student's name: Student's SS#:
Alliance signature: State office approval:
__________________________________________________ __________________________________________________
AUTHORIZED ALLIANCE SIGNATURE AUTHORIZED SIGNATURE (FOR STATE OFFICE USE) DATE: DATE:
* NOTE: Scholarship RFP's will not be paid until all required materials are received in the state office.
See Handbook 2003 for policy.
ATTACH ALL ORIGINAL RECEIPTS TO THE RFP and MAIL TO: TAME / UT AUSTIN / R9200 / 10100 BURNET ROAD / BLDG 16, RM 10 / AUSTIN, TX 78758