[Date]
Greg Tessensohn
Special Accounts Coordinator
Financial Aid Office
North Seattle Community College
9600 College Way N, MS 3NC
Seattle, WA 98103
Dear Mr. Tessensohn:
I am writing on behalf of [Student Name], [SID #]. I authorize this student to
purchase textbooks at the NSCC Campus Bookstore in the amount of $xxx.xx. If
for some reason the student has funds remaining after the purchase of all
required textbooks, he may use those funds to purchase general school supplies
only. Any other purchases must be directed to me for approval and will only be
approved on a case-by-case basis.
In addition, I authorize this student to purchase an ORCA Card/transit pass in the
amount of $xxx.xx.
I understand that Seattle Goodwill will be billed for the amounts stated above.
For billing purposes, all invoices should be sent to the following address:
[Agency Name]
[Attn to]
[Agency Address]
If you have any further questions or concerns, you may contact me at: [Your
Phone #] or [Your Email].
Sincerely,
[Your Name]
[Your Title]
[Your Agency]