| |
|
Date:
________________________________
|
Nurse's
Name: _________________________ |
| School
District : ________________________ |
School
: ______________________________ |
| Address:
______________________________ |
City,
State, Zip : ________________________ |
| Telephone:
____________________________ |
Fax
: _________________________________ |
| Child's
Name __________________________ |
E-Mail:
_______________________________ |
| Item
requested: __________________________________________________________________ |
| Rationale
for need/intervention: _____________________________________________________ |
| _______________________________________________________________________________ |
| _______________________________________________________________________________ |
| What
prior funding resources have been considered?:____________________________________
|
| _______________________________________________________________________________ |
| _______________________________________________________________________________ |
| Exact
cost: $_____________ Document attached: __________ Document to Follow:
__________ |
| Make
check payable to: ___________________________________________________________ |
| Nurse's
Signature: _______________________ Principal's Signature: ______________________ |
For Office Use
Only |
| Request
Approved :_______________ Check Requested: _____________ Check #:
__________ |
| Follow-up
report requested: ______________ Funeral Home notified/date: _________________ |
| Receipt
received: __________ Follow-up report received: _________ AFDA Notified:
________ |
| Denied:
____________ Reason: ____________________________________________________ |