Purchase Request
  • Purchase Request

    Please submit prior to making any purchases on behalf of LOBC.
  • Format: (000) 000-0000.
  • Is this expense for a specific purpose?*
  • Which Ministry?
  • Which type of Outreach?
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  • Preferred Vendor, if known
  • Does the vendor already have a copy of our sales tax exempt form (DR-14)?
  • How will payment be made?*
  • Member Giving Opportunity

    Great idea! We will ask LOBC members to consider donating specifically towards this purchase. Only after sufficient funds have been given will the request be approved for purchase. There is no estimated time for the announcement or when funds become available.
  • Thank you!

    Please leave a copy of the receipt in the Finance mailbox (along with your name) so we can include the value of your purchase in the true cost of program expenses.
  • Format: (000) 000-0000.
  • Should be Empty: