Ministry Voucher Form

	Event Date	Description of Event: Who/What/When/Where/Why-Church Purpose Special Notes (If Applicable)	Amount
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Total Dollar Amount*
Please do NOT include the actual $ sign
Disposition of Payment (Please fill out one below)
Please attach all supporting documentation.

Required for reimbursement and credit card purchase requests.
Cancelof
Please paste the direct links to pay any invoices here:
Ministry Contact Information
Ministry Leader Approved:*
Ministry Leader’s name:*
Has this been approved by the Minister of Discipleship?:
Has this been approved by the Minister of Discipleship?:*
Ministry Liaison email:
example@example.com *Required to be approved
Signature: Person submitting form.*

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Print Name:*
**NOTE: ANY AMOUNT OVER $5000 WILL REQUIRE TREASURER APPROVAL**
Office Use Only:
Minister of Discipleship Approval
Reverend Natasha Nedrick Adzudzor
Signature:

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Director of Worship Approval
Jennifer Kelley
Director of Worship Operations:

Clear
Finance Approval
D. Wallace
Finance Signature:

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Ministry GL Code:
Date Paid:
Check or Confirmation #:
Purchase Order Number:
Should be Empty:

Ministry Contact Information