Payment Request Form - SAC Finance

Payment Request Form
Submitted By*
Submitter's Email*
example@cathedral.org.sg
Pay to*
Name as per Bank Account
PayNowBank TransferRecurring vendor (example: Canon, Unique Florist)Staff (Payroll bank account will be used)
Please indicate your PayNow number
Please type in your registered PayNow number
Please choose your Bank Account
If you choose other, please type in your bank account
Please provide your Bank Account details
St. Andrew's CathedralWestside Anglican ChurchSAC HomeSAC Property FundCity Community Services
Ministry/Dept charged to*
Ministry budget charged to*
If you choose "Admin", please type in your ministry/dept*
example: IT, HR, Finance
Remarks*
example: PKH, 289, Lazarus Ministry
If you choose "NextGen", please type in your ministry*
example: Children Ministry, Youth, Young Adult
If you choose "Services", please type in your service timing*
example: 8AM, 9.30AM, 11.30AM, SAT4PM
If you choose "Others", please type in your ministry/dept*
example: Cell Group, CWF
*Please indicate the currency of your payments/claims on the table below (if it's not SGD)

*Do note if you are claiming in USD or any other currencies, we will use the exchange rate available at the date of processing. If you would like to be reimbursed the exact SGD equivalent, please provide us with your bank statement showing the amount you paid.
Lists*
*Please do not use "comma (,)" or a dollar sign ($) when you input the amount of your payments/claims
Few things to note before uploading your attachments:

- If this is a request for payment for VENDOR,
- Please upload the original invoice(s)
- If this is a claim for INDIVIDUAL,
- Please upload receipts or screenshot of bank transfer (for honorariums)
- If payment by credit card or online, supporting must show that payment has been made
  - If receipt shows payment made/balance due to is zero, it’s sufficient
  - If not, please request for a statement from vendor, or show your own bank statement for proof of payment
Upload Files*

Browse Files
Please upload the invoices of your claims and proof of payments (if any) Cancelof
Verifier Name*
Please be reminded that PAYEE SHOULD NOT BE THE VERIFIER
Verifier Email*
example@cathedral.org.sg
If you are the Verifier, please choose Yes
for Verifier's use only
Verify Status
for Verifier's use only
Verifier signature
Approver Name*
Approver Email*
example@cathedral.org.sg
If you are the Approver, please choose Yes
for Approver's use only
Approval Status
for Approver's use only
Approver signature
PAYMENT CYCLES

Please note that there are 2 payment cycles per month
- Cut-off submissions - 15th and 30th of the respective month (28th if it is February)
- Claims will be received into bank accounts a few working days after
Should be Empty: