CHURCH OF THE FOOTHILLS REQUISITION

CHURCH OF THE FOOTHILLS

REQUISITION FOR PAYMENT OR REIMBURSEMENT
VENDOR INFORMATION:
DATE

MonthDayYear
Date
NAME OF PERSON TO BE PAID (if applicable)
ADDRESS
CITY
STATE
ZIP
REQUEST MADE BY:
Name (Only if different than person to be paid)
Phone
Format: (000) 000-0000.
TO BE CHARGED TO THE BUDGET OF (Board or Committee Chairperson to select code):
Authorized By:
Request Type
Description of Expense (If billing is for multiple accounts, please describe here)
Amount Total
Please input the amount total.
BUDGET CATEGORIES:
ADMINISTRATION
OUTREACH & BENEVOLENCE
FACILITIES: PLANT & PROPERTY
FACILITIES: BLDGS & GROUNDS
FAITH FORMATION
MUSIC
DEACONS
FELLOWSHIP
STEWARDSHIP
SPECIALS
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CHURCH OF THE FOOTHILLS