In order that Grace may accurately record and authorize all request for disbursements,please complete all information indicated and attach relevant documentation to substantiate your request. Although this process may seem overly burdensome, it is necessary to maintain effective internal control and avoid potential audit exceptions.
If you don't know the account numbers for your ministry items, please check the list here or contact the office if you don't see appropriate account # on list.
If you need more to enter more than 6 expenses, you will start another form after submitting this one.
NOTE: The following file types may be attached for documentation of your expense(s):
jpg, jpeg, png, gif, pdf, doc, docx, xls, xlsx, csv, txt, rtf, html
If you have more files you need to attach, you may need to split your submission into another form, or email the additional files with notes to firstname.lastname@example.org and explain what submission they go with. Thanks!