Payment Authorization / Cheque Requisition
This form is is to be completed for all cheque payment requests related to the purchase of approved products and services provided to Beach United Church (BUC). The completed form should be emailed to office@beachuc.com, and if not budgeted for, cc’d to the BUC designated "budget owner" for the expense. Once sent, the payment will be considered "approved" unless the budget owner (or their proxy) advises otherwise. All payment requests over $1,000 will be cc’d to the Treasurer. Cheques will be prepared every 2nd Tuesday.