TCA Expenditure Request Form  Logo
  • TCA 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.
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Should be Empty: