SCBC Purchase Order

Purchase Order Form
Date*

MonthDayYear
Date
Submitter*

First NameLast Name
Submitter's Email*
example@example.com
Submitter's Phone Number*
Please enter a valid phone number.
Team Lead Email*
example@example.com
Reimbursement or Church Credit Card Purchase?*

ReimbursementChurch Credit Card Purchase
Description of items*
Budget Category*
Administration Budget Line Item*
Capital Expenses Budget Line Item*
Children's Ministry Budget Line Item*
Awana Line Item*
Nursery/Preschool Line Item*
Other Line Item*
Vacation Bible School Line Item*
Christian Discipleship Budget Line Item*
Deacon Budget Line Item*
Designated Expenses Budget Line Item*
Facilities Management Budget Line Item*
Building Maintenance Line Item*
Finance Line Item*
Fees Line Item*
Grounds Maintenance Line Item*
Legal Line Item*
Security Line Item*
Utilities Line Item*
Great Commission Budget Line Item*
Payroll Expenses Budget Line Item*
Associate Pastor Compensation Line Item*
Assoc Pastor Benefits Line Item*
Pastor of Outreach & Admin Comp Line Item*
Senior Pastor Compensation Line Item*
Senior Pastor Benefits Line Item*
Worship Team Line Item*
Youth Ministry Team Line Item*
Receipt/Invoice*

Upload your receipt/invoice
Cancelof
Shopping Cart*

Uploade your shopping cart for team lead approval
Cancelof
Total Amount*
Make Payable To:*
Enter Individual's name or 'Church Credit Card'
Church Credit Card*

Card #5150Card #4347
Should be Empty:

Purchase Order Form