TCI Expenditure Request Form
Please complete expenditure request form in its entirety. Please only submit one expense request per form. Expenditure Request will be processed by The Finance Department and your payment will be mailed to the requested vendor or direct deposited by the following week. If you have any questions, please email finance@thechurch.fm.
Choose campus:
*
Please Select
STA
DVL
ROS
DQCY
Requested by:
*
First Name
Last Name
Email:
*
Vendor Name:(Check will be made to)
*
Vendor Email Address:
Invoice Number:
Vendor Address:
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Amount To Be Paid:
*
Description:
*
Attach Invoices and/or Receipts:
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Attach Invoices and/or Receipts:
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W9: (if applicable)
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Submit
Should be Empty: