RCT Financial Request Form
Reimbursements will be returned with 3-5 business days. Ministry fund requests must be submitted within 30 days of the event. Ministry balance inquires will be reported within 7-10 business days. All purchases will require a two week notice prior to your ministry need.
Name
*
First Name
Last Name
Email
*
example@example.com
Date
*
/
Month
/
Day
Year
Date
Phone Number
*
Please enter a valid phone number.
Format: (000) 000-0000.
Ministry Name
*
What is your request?
*
Reason for request?
*
Please provide detailed information
What is the requested amount?
*
Please type NA if not applicable
What is the requested quantity?
*
Please type NA if not applicable
File Upload
Browse Files
Drag and drop files here
Choose a file
Please upload receipts or other necessary documents
Cancel
of
Due date for request?
*
/
Month
/
Day
Year
Date
ACKNOWLEDGE & AGREE
*
In order for a request to be approved, it must be made within the designated time frame. If a request is made outside of the established standard, then it will not be approved.
Submit
Should be Empty: