Commission Funds Request Form

Commission Funds Request Form

Please complete form to request use of approved Commission Budgeted funds. Please note amounts under $500.00 will be reviewed by Sr. Warden for approval and will have an approval turnaround time of up to (72) business hours. If the amount is over $500.00 it will require Chapter approval and will be presented to Chapter at the monthly Chapter meeting. Please keep the approval process in mind when planning commission expenditures. Purchases made without approval will be reviewed but may not be reimbursed pending review of request.
Your Name*

First NameLast Name
Commission*
Email Address*
example@example.com
Phone Number*
Please enter a valid phone number.
Description and/or details of item/items, service/services, etc. funds will be used for.*
Please upload any related files about your funds request.

Cancelof
Amount Requested ($)*
If approved, how would you like funds for request to distributed?*

I will purchase myself, and submit for reimbursement.I would like a check with the exact amount request be made to vendor.I would like the Cathedral to purchase this for me and notify me when ready.
If a check is being cut directly to a vendor, please provide vendor information.
Vendor Name and Address
Date*

MonthDayYear
Date
Signature*

Clear
Please be advised, once approval has been granted all purchase receipts, invoices, and/or proofs of purchase are required to be turned into the Cathedral Administrator.
Should be Empty: