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  • Financial Request & Disbursement Form

    Forms are reviewed weekly on Tuesdays by 5pm. Please complete the following 2 weeks in advance of due date. Digital support documents (links or scanned files) MUST BE SUBMITTED IN THIS FORM. Gather your support files prior to starting the form.
  • Requested Date
     / /
    2 digit month, 2 digit day, 4 digit year
  • MINISTRY CODE DIRECTORY
  • Choose the purchase type

  • Payment Submitted To

    Please provide details about where payment should be submitted.
    Payment Submitted To
  • Date of Event / Due Date
     / /
    2 digit month, 2 digit day, 4 digit year
  • Complete this table with details about the item(s) or service(s) that will be purchased. Scroll over to complete all cells. -->
    Rows
  • Is this an online purchase?

  • ***No funds will be dispersed without supporting documents (i.e. Quotes, work orders, estimates, or scanned printout)

  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • All purchase approvals require signatures from the Pastor and the Treasurer.

    All purchase approvals require signatures from the Pastor and the Treasurer.

    When you click "Submit", your form will be emailed to both parties for review and signature. Forms are reviewed weekly on Tuesdays by 5pm.
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