PRF - General

TAPA Non-Departmental
Purchase Request Form

This request form is for non-Departmental Purchase Requests.

You must submit one form per item requested.

This form is submitted directly to the Director of Finance for review.

* Indicates required field

Name of Requestor *

First

Last

Today's Date *

Program for which you are placing the request (Office, Family outreach, Special Education, etc) *

Name of the item(s) you are requesting (including item numbers if from WB Mason) *

How many of the items do you want (1, 2, etc)? *

Name of the Vendor of the item (WB Mason, Amazon, etc) *

Total cost of the item(s) *

Link to the item (if relevant) *

Please Check All That Apply: *

Is this for use in the Main Office? Is this for use for Professional Development? Is this a request for reimbursement? Is this for XQ? Is this part of the CRP Maybe? I don't know? This is confusing! None of the above

If you have related files to upload, do so here: *

Max file size: 20MB

Additional File (if needed) *

Max file size: 20MB

Submit

TAPA is an anti-oppression creative community that is enriched by the cultural, religious, racial, ethnic, and linguistic diversity of our neurodiverse families, students, and employees. As such, we stand together in protest of the systematic violence and dehumanization of People of Color and the Black community.

TAPA es una comunidad creativa contra la opresión que se enriquece con la diversidad cultural, religiosa, racial, étnica y lingüística de nuestras familias, estudiantes y empleados neurodiversos. Como tal, nos unimos en protesta por la violencia sistemática y la deshumanización de las Personas de Color y la comunidad Afroamericana.

TAPA: Trinity Academy for the Performing Arts
275 Westminster Street, Providence RI 02903
Phone: 401.432.7881 Fax: 401.432.7882
©2010-2024 Trinity Academy for the Performing Arts

TAPA recognizes that for thousands of years, the Narragansett tribe
inhabited the land on which our school is now located.

TAPA Non-Departmental Purchase Request Form

This request form is for non-Departmental Purchase Requests. You must submit one form per item requested. This form is submitted directly to the Director of Finance for review.​

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TAPA Non-Departmental
Purchase Request Form

This request form is for non-Departmental Purchase Requests.

You must submit one form per item requested.

This form is submitted directly to the Director of Finance for review.