TCI Expenditure Request Form

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: *
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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