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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?
Payment - Scholarship
Payment by Credit Card
Payment by Check
Reimbursement
Advance
Select Ministry
Add up to 10 files
Add up to 10 files

Funds Request Justification

Have you reviewed this request with a member of the Trustee Ministry? *
Yes
No

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FOR OFFICE USE ONLY

Pre-Authorized Request
Yes
No
Request Approved
Yes
No
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