Date Requested Amount Requested Description of Expense (describe what the expense is for, how it will be used, etc.) Invoice and Yes No Purchase Request Attached? Check Payable To: Mail Mailing Address: Handling Instructions Pick-up Instructions: Phone Requester’s Name Email Ministry/Event Department Department Head Signature Amount Approved Check No. Please allow two week for processing of all check requests. Checks may only be picked up from the Church office during business hours.
Date Requested Amount Requested Description of Expense (describe what the expense is for, how it will be used, etc.) Invoice and Purchase Request Attached? Yes No Check Payable To: Handling Instructions Mail Mailing Address: Pick-up Instructions: Requester’s Name Phone Email Ministry/Event Department Department Head Signature Amount Approved Check No. Please allow two week for processing of all check requests. Checks may only be picked up from the Church office during business hours.