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Funds & Purchase Request

Please be sure to submit the completed forms with required signatures at least 7 days in advance.

 

  • Obtain signature of approval from Ministry Chair

  • Prior authorization for all expenditures is required from Pastor or  Director of Operations 

  • Please be sure to attach all receipts below.

What are you requesting?

Please upload jpg/png files below

Upload Receipt
Upload Receipt

Please upload PDFs or documents below

Upload Invoice/Bill
Upload Invoice/Bill
Have you reviewed this request with the Trustee Ministry Liaison?
Pre-Authorized Request
OFFICE USE ONLY

Thanks for submitting! Please allow 48 hours for a response to your request.

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