Purchase Request
Please allow 2-3 business days for a response
Your Name
*
First Name
Last Name
Email
*
example@example.com
Phone Number
*
-
Area Code
Phone Number
Campus
*
Please Select
Winter Garden Campus
Apopka Campus
Ministry
*
Please Select
Administrative
Cafe
Communications
Facilities
First Impression
KCLS
Kids
Kingdom Connect
Kingdom Groups
Marriage
Medical
Outreach
PJ
Prayer
Production
Security
Serve Team
Special Events
Ushers
Worship
Youth
Please select what this purchase is for
*
Please Select
Event
General Ministry Supplies
Budget Class
This is the line in your budget you want the expense charged to, please use budget definitions
Which event is this purchase for?
Vendor
*
Where are you purchasing the items from?
Date needed by
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Payment Method
*
Please Select
Credit Card
Check
Please provide "made payable to" name
Does this check need to be mailed?
Please Select
Yes
No
Please provide mailing address
Brief description of item(s) use
*
Items
Rows
Description of Item
Link to Item REQUIRED
Price Per Item
Quantity
Purchase Total
Item 1
Item
2
Item
3
Item
4
Item
5
Item
6
Item
7
Item
8
Item
9
Item
10
Item
11
Item
12
Item
13
Item
14
Item
15
Item
16
Item
17
Item
18
Item
19
Item
20
Purchase Total
*
Notes (if needed)
Submit
Should be Empty: