Church Funds Requisition
Submit before making purchases
All fund requests must be approved by the Director of Operations before funds will be issued.
The church treasurer only issues funds, contact the Director of Operations if you have any budget questions.
Date
*
-
Month
-
Day
Year
Date of request
Name
*
First
Last
Email
*
example@example.com
Purpose of Funds
*
Supplies/Equipment
Event
Maintenance
Dues/Subscriptions
Food Program
Amount Requesting
*
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Next
Type of Purchase
*
Funds Request
Reimbursement
Purchase Request
Advanced Funds
Invoice
Credit Card
Who Will be Receiving Funds?
Individual Name or Company Name
Zelle Email or Phone Number
Upload Receipts
Browse Files
Cancel
of
Comments
Submit
Back
Next
Approval
Approved
Not Approved
Reason Not Approved
Method of Payment
Chase Credit Card
Bank of America Card
Paypal
Check
Zelle
Cash
Store Card
Fund Type
Should be Empty: