HomeMy WebLinkAboutInv# CR-36783458 - Ignacio Lanza-Rodriguez - 07/01/2025Check Request Form
07/01/2025 1:33 PM (EDT)
CHECK REQUEST FORM
Date Check Requested:07/01/2025
Name of the Person Completing
Form:
Sussette Rodriguez
Email:srodriguez@daniabeachfl.gov
Date Check Required:07/04/2025
Vendor Information Vendor Number
Vendor No:12852
Purpose / Description:Stipend Payment 1 for Intern
Budget Information
i. Amount $
200
After completing the form, please proceed with processing the invoice in New World and attach the form in addition to
receipts, applications and other relevant documentation.
Receipt ID: CR-36783458 Page 1/1
Appendix I
For Mentor and Intern
INTERN WEEKLY TIMESHEET
Intern Name:
Supervisor Name:
Department:
Week of:
Day of Week
Date
Time In
Time Out
Describe Duties
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Hours
Intern Signature Date
Supervisor Signature Date