FCBC Check Request / Deposit

Please list the items in your request

You can have up to 6 items on this list. A receipt with multiple items billed to the same ministry may be grouped into a single line.

Itemization

Payment Method
Payee Name
Who should the check be made out to?
Payee Address

Street Address

Street Address Line 2
CityState / ProvincePostal / Zip Code
Zelle Account Holder
Full name of the person linked to the Zelle account
Zelle Email
Email address linked to the Zelle account
Zelle Phone Number
Phone number linked to the Zelle account
Please send in ACH Direct Deposit details in separate email to alyong@fcbc-sf.org
Upload Documents (e.g., receipts, invoices)

Upload Photos only. (JPG,PNG,GIF formats)
Cancelof

Check Request Approval Process

Who will approve your check request? This could be a board/committee chair or a specific person.
Functional Approver's Name
Functional Approver's Email
example@example.com

Total Amount (USD)
Notes
Please let us know if there is any notes or comments regarding this request.
Should be Empty:

Please list the items in your request