Purchase Order
Payment Request

If you are requesting reimbursement for a booster club expense you have personally paid, you are the vendor. Please be specific with your item description. Include things like event name, store name, or quantity.

You must submit a receipt. Failure to submit a receipt could make you personally responsible for payment. If you would like to mail the receipt, send to: FMDBBC 2764 Pleasant Road #10503, Fort Mill, SC 29708-7299.


Email Us
  • Vendor Information

  • Who the check is made payable to.
  • If we have paid this vendor before, you can skip vendor address, phone, and email.
  • Item Information

  • If process fails, your file size is too large. Please email to [email protected]
  • This field is for validation purposes and should be left unchanged.