Required Forms

• Ag-610 Purchase Request Form.pdf
• AG-296 Personal Reimbursement form
• Meal Transaction Documentation

Instructions

1. Submit completed Purchase Request form to District Office by e-mail for a purchase order number prior to purchases.
2. After purchases have been made update form with actual amounts.
3. Send form, original receipts, and completed AG-296 (if it is a personal reimbursement) to the District Office for payment. If food was purchased send meal transaction documentation form.