Check Request

Payment Voucher

Amount

$4,250.00

Payment details

Pay to the order of (payee / vendor)

Cedar Ridge Catering

Invoice number

INV-20418

GL / account code

5410-02

Date needed

July 2, 2026

Request date

June 17, 2026

Purpose of payment

Catering and service for the annual donor appreciation dinner, June 28 — per signed proposal.

Deliver check by

Mail to payee Hold for pickup

Approvals

Lena Petrova

Requested by

Date

June 17, 2026

Maya Lindqvist

Approved by

Date