Risen Church Requisition

Please fill out this form to request item(s) that need to be purchased (Requisition Request). This form is also designed to process reimbursement requests.

For items over $50, please give details of three estimates.

For reimbursements, it is important to complete this request PRIOR to purchasing items. Only upon approval, will one be reimbursed.

APPROVALS: Once a requisition is approved, the items will be purchased within 3-5 business days. Once the reimbursement request is approved, a Team Leader should purchase the approved items and tape receipts to an 8.5"x11" paper and accompany the receipts with a copy of the reimbursement request form and place both documentations in the Finance Mailbox within 14 days of the reimbursement request approval.

Please note that this requisition form will be directed to Deaconess Janice Hamlin.

What is the purpose of this form?

Name

First NameLast Name

Email

example@example.com

Phone Number

Please enter a valid phone number.Format: (000) 000-0000.

Select your department:

Add Item

Enter estimate information here for items over $50.

Upload a file (optional)

ACKNOWLEDGMENT. By signing below, I acknowledge that I understand the following. 1. No purchases will be made until this requisition has been reviewed and approved. 2. Approved requisitions will generally be processed within 3–5 business days from the date of approval. 3. Reimbursement purchases should not be made prior to receiving approval. Purchases made before approval may not be eligible for reimbursement. 4. All receipts for approved reimbursement purchases must be submitted to the Finance Department Mailbox within 14 calendar days of the approval date. Failure to submit receipts within this timeframe may result in forfeiture of reimbursement.

Risen Church Requisition - rNext