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---CHURCH EXPENSES---
CHURCH ADMINISTRATION
2-1101 · Bank Fees
2-1102 · Interest Expense
2-1103 · Subscriptions/Memberships
2-1105 · Auditing and Accounting
2-1108 · Contribution Envelopes
2-1111 · Housing Assistance
CHURCH UTILITIES
2-1301 · Electricity
2-1302 · Natural Gas
2-1303 · Water
2-1304 · Sewage
2-1305 · Container Rental/Pick-Up
CHURCH OFFICE EXPENSES
2-1401 · Cell Phones
2-1402 · Computer & Digital
2-1403 · Office Equipment
2-1404 · Office Equip Maintenance
2-1405 · Office Supplies
2-1406 · Paper & Printing
2-1407 · Postage
2-1408 · Software
2-1409 · Telephone & Internet
2-1410 · Technical Support
CHURCH BUSINESS &TRAVEL EXPENSE
2-1501 · Travel Expense
2-1502 · Clergy Retreat
2-1503 · Clergy/Staff Expenses
2-1504 · Congregational Development
2-1505 · Diocesan Delegate
2-1506 · Food and Beverage
2-1507 · Vestry Retreat
2-1508 · Continuing Education
2-1509 · Diocesan-related Expenses
CHURCH DIGITAL AND MEDIA
2-1602 · Production Expense
2-1603 · Digital Resources
2-1604 · Promotional Items
CHURCH BUILDING AND GROUNDS
2-1701 · Pest Control
2-1702 · Furniture & Fixtures
2-1703S · HVAC-Sanctuary
2-1703O · HVAC-Office
2-1703P · HVAC-Parish Hall
2-1703C · HVAC-Commons
2-1703H · HVAC-H-Community House
2-1704 · Custodial Supplies
2-1705S · Plumbing-Sanctuary
2-1705O · Plumbing-Office
2-1705P · Plumbing-Parish Hall
2-1705C · Plumbing-Commons
2-1705H · Plumbing-H-Community House
2-1706S · Electrical-Sanctuary
2-1706O · Electrical-Office
2-1706P · Electrical-Parish Hall
2-1706C · Electrical-Commons
2-1706H · Electrical-H-Community House
2-1707 · Grounds Maintenance
2-1708S · Building-Sanctuary
2-1708O · Building-Office
2-1708P · Building-Parish Hall
2-1708C · Building-Commons
2-1708H · Building-H-Community House
2-1709 · Building Equipment/Appliances
2-1710O · Kitchen-Office
2-1710P · Kitchen-Parish Hall
2-1710C · Kitchen-Commons
2-1711 · Appliance Repair
2-1712 · Alarm System
2-1713 · Property Insurance
2-1714 · Janitorial Service
OUTREACH
3-1020 · SafeSpace Ministry
3-1019 · Giving Tree
3-1018 · Camp Gravatt
3-1017 · Circle of Welcome
3-1002 · Crayton Backpack
3-1003 · Family Promise
3-1004 · Gift of a Lift
3-1007 · Mission Trips
3-1008 · Miscellaneous Outreach
3-1009 · Presiding Bishop Good Friday
3-1011 · St. Luke's
3-1013 · More Justice
3-1015 · Immigration and Refugee
3-1016 · Community Garden
CHURCH EVANGELISM
3-1501 · Marketing
3-1502 · Newcomers Ministry
3-1503 · Evangelism Innovation
3-1504 · Parish Life Events
CHURCH FELLOWSHIP
3-2003R · Clark Fund Offset-Kanuga
3-2002 · Receptions
3-2003 · Parish Weekend
3-2004 · Martineers
3-2008 · Sunday Fellowship
3-2009 · Young Adult Fellowship
CHURCH MUSIC
3-3002 · Copyright License
3-3004 · Fellowship - Adults
3-3009 · Music - Adults
3-3012 · Organ/Piano Maintenance
3-3015 · Special Liturgies
CHURCH CHILDREN'S FORMATION
3-4001 · Baptisms
3-4002 · Child Leadership Training
3-4004 · Children's Events
3-4005 · Children's Curriculum
3-4006 · Print & AV Material
3-4007 · Refreshments
3-4008 · Vacation Bible Week
3-4009 · Program Supplies
CHURCH YOUTH FORMATION
3-5020 · RCSM Choir Expense-Reimburseable
3-5021 · RCSM Choir Expense
3-5001 · Adult Leader Expenses
3-5002 · Program Resources
3-5003 · Youth Confirmation
3-5004 · Youth Curriculum
3-5005 · Youth Food
3-5006 · Youth Events
3-5007 · Youth Leadership Training
3-5008 · Youth Sports
3-5099 · Clark Fund Offset-Youth
CHURCH ADULT FORMATION
3-6001 · Adult Sunday Classes
3-6002 · Adult Supplies/Literature
3-6003 · Adult Education Special Events
3-6004 · Artist's Way
CHURCH PASTORAL CARE
3-7001 · Care Packages
3-7003 · Resources
3-7004 · Speaker Fees
3-7005 · Team Meals
3-7006 · Pastoral Care Expenses
CHURCH WORSHIP
3-8001 · Altar Guild
3-8002 · Flowers
3-8004 · Seasonal Programs
3-8005 · Vestments
3-8006 · Outdoor Worship
---PRESCHOOL EXPENSES---
PRESCHOOL ADMINISTRATION
4-2001 · Preschool Bank Fees
4-2003 · Preschool Subscriptions
4-2004 · Preschool Auditing
4-2005 · Preschool Marketing
4-2006 · Staff Support
PRESCHOOL UTILITIES
4-3001 · Preschool Electricity
4-3002 · Preschool Natural Gas
4-3003 · Preschool Water
4-3004 · Preschool Sewage
4-3005 · Preschool Container Rental
PRESCHOOL OFFICE EXPENSES
4-4001 · Preschool Cell Phones
4-4002 · Preschool Computer/Digital
4-4003 · Preschool Office Equipment
4-4004 · Preschool Office Equip Maint
4-4005 · Preschool Office Supplies
4-4006 · Preschool Paper & Printing
4-4007 · Preschool Postage
4-4008 · Preschool Software
4-4009 · Preschool Telephone/Internet
PRESCHOOL BUSINESS & TRAVEL
4-5001 · Preschool Travel Expenses
4-5002 · Preschool Staff Expenses
4-5003 · Preschool Food & Beverage
4-5004 · Preschool Continuing Education
PRESCHOOL DIGITAL & MEDIA
4-6003 · Preschool Digital Resources
4-6002 · Preschool Production Expense
4-6001 · Preschool Promotional Items
PRESCHOOL BUILDING/GROUNDS
4-7001 · Preschool Pest Control
4-7002 · Preschool Furniture & Fixtures
4-7003 · Preschool HV/AC
4-7004 · Preschool Custodial Supplies
4-7005 · Preschool Plumbing
4-7006 · Preschool Electrical Repair
4-7007 · Preschool Grounds Maintenance
4-7008 · Preschool Bldg Equip & Maint
4-7009 · Preschool Kitchen Supplies
4-7010 · Preschool Appliance Repair
4-7011 · Preschool Alarm System
4-7012 · Preschool Property Insurance
4-7013 · Preschool Janitorial Service
PRESCHOOL EXPENSES-GENERAL
4-9001 · Preschool Snacks
4-9002 · Preschool Classroom Supplies
4-9003 · Preschool Childcare Supplies
4-9004 · Preschool Fundraising Expenses
4-9005 · Preschool Special Events
4-9010 · Preschool General Expenses
OTHER
5-9100
Designated Fund Expenses
99999 DISCRETIONARY ACCOUNT
Expense2
Designated Fund (indicate in Description)
Foundation Grant (indicate in Description)
---CHURCH EXPENSES---
CHURCH ADMINISTRATION
2-1101 · Bank Fees
2-1102 · Interest Expense
2-1103 · Subscriptions/Memberships
2-1105 · Auditing and Accounting
2-1108 · Contribution Envelopes
2-1111 · Housing Assistance
CHURCH UTILITIES
2-1301 · Electricity
2-1302 · Natural Gas
2-1303 · Water
2-1304 · Sewage
2-1305 · Container Rental/Pick-Up
CHURCH OFFICE EXPENSES
2-1401 · Cell Phones
2-1402 · Computer & Digital
2-1403 · Office Equipment
2-1404 · Office Equip Maintenance
2-1405 · Office Supplies
2-1406 · Paper & Printing
2-1407 · Postage
2-1408 · Software
2-1409 · Telephone & Internet
2-1410 · Technical Support
CHURCH BUSINESS &TRAVEL EXPENSE
2-1501 · Travel Expense
2-1502 · Clergy Retreat
2-1503 · Clergy/Staff Expenses
2-1504 · Congregational Development
2-1505 · Diocesan Delegate
2-1506 · Food and Beverage
2-1507 · Vestry Retreat
2-1508 · Continuing Education
2-1509 · Diocesan-related Expenses
CHURCH DIGITAL AND MEDIA
2-1602 · Production Expense
2-1603 · Digital Resources
2-1604 · Promotional Items
CHURCH BUILDING AND GROUNDS
2-1701 · Pest Control
2-1702 · Furniture & Fixtures
2-1703S · HVAC-Sanctuary
2-1703O · HVAC-Office
2-1703P · HVAC-Parish Hall
2-1703C · HVAC-Commons
2-1703H · HVAC-H-Community House
2-1704 · Custodial Supplies
2-1705S · Plumbing-Sanctuary
2-1705O · Plumbing-Office
2-1705P · Plumbing-Parish Hall
2-1705C · Plumbing-Commons
2-1705H · Plumbing-H-Community House
2-1706S · Electrical-Sanctuary
2-1706O · Electrical-Office
2-1706P · Electrical-Parish Hall
2-1706C · Electrical-Commons
2-1706H · Electrical-H-Community House
2-1707 · Grounds Maintenance
2-1708S · Building-Sanctuary
2-1708O · Building-Office
2-1708P · Building-Parish Hall
2-1708C · Building-Commons
2-1708H · Building-H-Community House
2-1709 · Building Equipment/Appliances
2-1710O · Kitchen-Office
2-1710P · Kitchen-Parish Hall
2-1710C · Kitchen-Commons
2-1711 · Appliance Repair
2-1712 · Alarm System
2-1713 · Property Insurance
2-1714 · Janitorial Service
OUTREACH
3-1020 · SafeSpace Ministry
3-1019 · Giving Tree
3-1018 · Camp Gravatt
3-1017 · Circle of Welcome
3-1002 · Crayton Backpack
3-1003 · Family Promise
3-1004 · Gift of a Lift
3-1007 · Mission Trips
3-1008 · Miscellaneous Outreach
3-1009 · Presiding Bishop Good Friday
3-1011 · St. Luke's
3-1013 · More Justice
3-1015 · Immigration and Refugee
3-1016 · Community Garden
CHURCH EVANGELISM
3-1501 · Marketing
3-1502 · Newcomers Ministry
3-1503 · Evangelism Innovation
3-1504 · Parish Life Events
CHURCH FELLOWSHIP
3-2003R · Clark Fund Offset-Kanuga
3-2002 · Receptions
3-2003 · Parish Weekend
3-2004 · Martineers
3-2008 · Sunday Fellowship
3-2009 · Young Adult Fellowship
CHURCH MUSIC
3-3002 · Copyright License
3-3004 · Fellowship - Adults
3-3009 · Music - Adults
3-3012 · Organ/Piano Maintenance
3-3015 · Special Liturgies
CHURCH CHILDREN'S FORMATION
3-4001 · Baptisms
3-4002 · Child Leadership Training
3-4004 · Children's Events
3-4005 · Children's Curriculum
3-4006 · Print & AV Material
3-4007 · Refreshments
3-4008 · Vacation Bible Week
3-4009 · Program Supplies
CHURCH YOUTH FORMATION
3-5020 · RCSM Choir Expense-Reimburseable
3-5021 · RCSM Choir Expense
3-5001 · Adult Leader Expenses
3-5002 · Program Resources
3-5003 · Youth Confirmation
3-5004 · Youth Curriculum
3-5005 · Youth Food
3-5006 · Youth Events
3-5007 · Youth Leadership Training
3-5008 · Youth Sports
3-5099 · Clark Fund Offset-Youth
CHURCH ADULT FORMATION
3-6001 · Adult Sunday Classes
3-6002 · Adult Supplies/Literature
3-6003 · Adult Education Special Events
3-6004 · Artist's Way
CHURCH PASTORAL CARE
3-7001 · Care Packages
3-7003 · Resources
3-7004 · Speaker Fees
3-7005 · Team Meals
3-7006 · Pastoral Care Expenses
CHURCH WORSHIP
3-8001 · Altar Guild
3-8002 · Flowers
3-8004 · Seasonal Programs
3-8005 · Vestments
3-8006 · Outdoor Worship
---PRESCHOOL EXPENSES---
PRESCHOOL ADMINISTRATION
4-2001 · Preschool Bank Fees
4-2003 · Preschool Subscriptions
4-2004 · Preschool Auditing
4-2005 · Preschool Marketing
4-2006 · Staff Support
PRESCHOOL UTILITIES
4-3001 · Preschool Electricity
4-3002 · Preschool Natural Gas
4-3003 · Preschool Water
4-3004 · Preschool Sewage
4-3005 · Preschool Container Rental
PRESCHOOL OFFICE EXPENSES
4-4001 · Preschool Cell Phones
4-4002 · Preschool Computer/Digital
4-4003 · Preschool Office Equipment
4-4004 · Preschool Office Equip Maint
4-4005 · Preschool Office Supplies
4-4006 · Preschool Paper & Printing
4-4007 · Preschool Postage
4-4008 · Preschool Software
4-4009 · Preschool Telephone/Internet
PRESCHOOL BUSINESS & TRAVEL
4-5001 · Preschool Travel Expenses
4-5002 · Preschool Staff Expenses
4-5003 · Preschool Food & Beverage
4-5004 · Preschool Continuing Education
PRESCHOOL DIGITAL & MEDIA
4-6003 · Preschool Digital Resources
4-6002 · Preschool Production Expense
4-6001 · Preschool Promotional Items
PRESCHOOL BUILDING/GROUNDS
4-7001 · Preschool Pest Control
4-7002 · Preschool Furniture & Fixtures
4-7003 · Preschool HV/AC
4-7004 · Preschool Custodial Supplies
4-7005 · Preschool Plumbing
4-7006 · Preschool Electrical Repair
4-7007 · Preschool Grounds Maintenance
4-7008 · Preschool Bldg Equip & Maint
4-7009 · Preschool Kitchen Supplies
4-7010 · Preschool Appliance Repair
4-7011 · Preschool Alarm System
4-7012 · Preschool Property Insurance
4-7013 · Preschool Janitorial Service
PRESCHOOL EXPENSES-GENERAL
4-9001 · Preschool Snacks
4-9002 · Preschool Classroom Supplies
4-9003 · Preschool Childcare Supplies
4-9004 · Preschool Fundraising Expenses
4-9005 · Preschool Special Events
4-9010 · Preschool General Expenses
OTHER
5-9100
Designated Fund Expenses
99999 DISCRETIONARY ACCOUNT
Expense3
Designated Fund (indicate in Description)
Foundation Grant (indicate in Description)
---CHURCH EXPENSES---
CHURCH ADMINISTRATION
2-1101 · Bank Fees
2-1102 · Interest Expense
2-1103 · Subscriptions/Memberships
2-1105 · Auditing and Accounting
2-1108 · Contribution Envelopes
2-1111 · Housing Assistance
CHURCH UTILITIES
2-1301 · Electricity
2-1302 · Natural Gas
2-1303 · Water
2-1304 · Sewage
2-1305 · Container Rental/Pick-Up
CHURCH OFFICE EXPENSES
2-1401 · Cell Phones
2-1402 · Computer & Digital
2-1403 · Office Equipment
2-1404 · Office Equip Maintenance
2-1405 · Office Supplies
2-1406 · Paper & Printing
2-1407 · Postage
2-1408 · Software
2-1409 · Telephone & Internet
2-1410 · Technical Support
CHURCH BUSINESS &TRAVEL EXPENSE
2-1501 · Travel Expense
2-1502 · Clergy Retreat
2-1503 · Clergy/Staff Expenses
2-1504 · Congregational Development
2-1505 · Diocesan Delegate
2-1506 · Food and Beverage
2-1507 · Vestry Retreat
2-1508 · Continuing Education
2-1509 · Diocesan-related Expenses
CHURCH DIGITAL AND MEDIA
2-1602 · Production Expense
2-1603 · Digital Resources
2-1604 · Promotional Items
CHURCH BUILDING AND GROUNDS
2-1701 · Pest Control
2-1702 · Furniture & Fixtures
2-1703S · HVAC-Sanctuary
2-1703O · HVAC-Office
2-1703P · HVAC-Parish Hall
2-1703C · HVAC-Commons
2-1703H · HVAC-H-Community House
2-1704 · Custodial Supplies
2-1705S · Plumbing-Sanctuary
2-1705O · Plumbing-Office
2-1705P · Plumbing-Parish Hall
2-1705C · Plumbing-Commons
2-1705H · Plumbing-H-Community House
2-1706S · Electrical-Sanctuary
2-1706O · Electrical-Office
2-1706P · Electrical-Parish Hall
2-1706C · Electrical-Commons
2-1706H · Electrical-H-Community House
2-1707 · Grounds Maintenance
2-1708S · Building-Sanctuary
2-1708O · Building-Office
2-1708P · Building-Parish Hall
2-1708C · Building-Commons
2-1708H · Building-H-Community House
2-1709 · Building Equipment/Appliances
2-1710O · Kitchen-Office
2-1710P · Kitchen-Parish Hall
2-1710C · Kitchen-Commons
2-1711 · Appliance Repair
2-1712 · Alarm System
2-1713 · Property Insurance
2-1714 · Janitorial Service
OUTREACH
3-1020 · SafeSpace Ministry
3-1019 · Giving Tree
3-1018 · Camp Gravatt
3-1017 · Circle of Welcome
3-1002 · Crayton Backpack
3-1003 · Family Promise
3-1004 · Gift of a Lift
3-1007 · Mission Trips
3-1008 · Miscellaneous Outreach
3-1009 · Presiding Bishop Good Friday
3-1011 · St. Luke's
3-1013 · More Justice
3-1015 · Immigration and Refugee
3-1016 · Community Garden
CHURCH EVANGELISM
3-1501 · Marketing
3-1502 · Newcomers Ministry
3-1503 · Evangelism Innovation
3-1504 · Parish Life Events
CHURCH FELLOWSHIP
3-2003R · Clark Fund Offset-Kanuga
3-2002 · Receptions
3-2003 · Parish Weekend
3-2004 · Martineers
3-2008 · Sunday Fellowship
3-2009 · Young Adult Fellowship
CHURCH MUSIC
3-3002 · Copyright License
3-3004 · Fellowship - Adults
3-3009 · Music - Adults
3-3012 · Organ/Piano Maintenance
3-3015 · Special Liturgies
CHURCH CHILDREN'S FORMATION
3-4001 · Baptisms
3-4002 · Child Leadership Training
3-4004 · Children's Events
3-4005 · Children's Curriculum
3-4006 · Print & AV Material
3-4007 · Refreshments
3-4008 · Vacation Bible Week
3-4009 · Program Supplies
CHURCH YOUTH FORMATION
3-5020 · RCSM Choir Expense-Reimburseable
3-5021 · RCSM Choir Expense
3-5001 · Adult Leader Expenses
3-5002 · Program Resources
3-5003 · Youth Confirmation
3-5004 · Youth Curriculum
3-5005 · Youth Food
3-5006 · Youth Events
3-5007 · Youth Leadership Training
3-5008 · Youth Sports
3-5099 · Clark Fund Offset-Youth
CHURCH ADULT FORMATION
3-6001 · Adult Sunday Classes
3-6002 · Adult Supplies/Literature
3-6003 · Adult Education Special Events
3-6004 · Artist's Way
CHURCH PASTORAL CARE
3-7001 · Care Packages
3-7003 · Resources
3-7004 · Speaker Fees
3-7005 · Team Meals
3-7006 · Pastoral Care Expenses
CHURCH WORSHIP
3-8001 · Altar Guild
3-8002 · Flowers
3-8004 · Seasonal Programs
3-8005 · Vestments
3-8006 · Outdoor Worship
---PRESCHOOL EXPENSES---
PRESCHOOL ADMINISTRATION
4-2001 · Preschool Bank Fees
4-2003 · Preschool Subscriptions
4-2004 · Preschool Auditing
4-2005 · Preschool Marketing
4-2006 · Staff Support
PRESCHOOL UTILITIES
4-3001 · Preschool Electricity
4-3002 · Preschool Natural Gas
4-3003 · Preschool Water
4-3004 · Preschool Sewage
4-3005 · Preschool Container Rental
PRESCHOOL OFFICE EXPENSES
4-4001 · Preschool Cell Phones
4-4002 · Preschool Computer/Digital
4-4003 · Preschool Office Equipment
4-4004 · Preschool Office Equip Maint
4-4005 · Preschool Office Supplies
4-4006 · Preschool Paper & Printing
4-4007 · Preschool Postage
4-4008 · Preschool Software
4-4009 · Preschool Telephone/Internet
PRESCHOOL BUSINESS & TRAVEL
4-5001 · Preschool Travel Expenses
4-5002 · Preschool Staff Expenses
4-5003 · Preschool Food & Beverage
4-5004 · Preschool Continuing Education
PRESCHOOL DIGITAL & MEDIA
4-6003 · Preschool Digital Resources
4-6002 · Preschool Production Expense
4-6001 · Preschool Promotional Items
PRESCHOOL BUILDING/GROUNDS
4-7001 · Preschool Pest Control
4-7002 · Preschool Furniture & Fixtures
4-7003 · Preschool HV/AC
4-7004 · Preschool Custodial Supplies
4-7005 · Preschool Plumbing
4-7006 · Preschool Electrical Repair
4-7007 · Preschool Grounds Maintenance
4-7008 · Preschool Bldg Equip & Maint
4-7009 · Preschool Kitchen Supplies
4-7010 · Preschool Appliance Repair
4-7011 · Preschool Alarm System
4-7012 · Preschool Property Insurance
4-7013 · Preschool Janitorial Service
PRESCHOOL EXPENSES-GENERAL
4-9001 · Preschool Snacks
4-9002 · Preschool Classroom Supplies
4-9003 · Preschool Childcare Supplies
4-9004 · Preschool Fundraising Expenses
4-9005 · Preschool Special Events
4-9010 · Preschool General Expenses
OTHER
5-9100
Designated Fund Expenses
99999 DISCRETIONARY ACCOUNT
Expense4
Designated Fund (indicate in Description)
Foundation Grant (indicate in Description)
---CHURCH EXPENSES---
CHURCH ADMINISTRATION
2-1101 · Bank Fees
2-1102 · Interest Expense
2-1103 · Subscriptions/Memberships
2-1105 · Auditing and Accounting
2-1108 · Contribution Envelopes
2-1111 · Housing Assistance
CHURCH UTILITIES
2-1301 · Electricity
2-1302 · Natural Gas
2-1303 · Water
2-1304 · Sewage
2-1305 · Container Rental/Pick-Up
CHURCH OFFICE EXPENSES
2-1401 · Cell Phones
2-1402 · Computer & Digital
2-1403 · Office Equipment
2-1404 · Office Equip Maintenance
2-1405 · Office Supplies
2-1406 · Paper & Printing
2-1407 · Postage
2-1408 · Software
2-1409 · Telephone & Internet
2-1410 · Technical Support
CHURCH BUSINESS &TRAVEL EXPENSE
2-1501 · Travel Expense
2-1502 · Clergy Retreat
2-1503 · Clergy/Staff Expenses
2-1504 · Congregational Development
2-1505 · Diocesan Delegate
2-1506 · Food and Beverage
2-1507 · Vestry Retreat
2-1508 · Continuing Education
2-1509 · Diocesan-related Expenses
CHURCH DIGITAL AND MEDIA
2-1602 · Production Expense
2-1603 · Digital Resources
2-1604 · Promotional Items
CHURCH BUILDING AND GROUNDS
2-1701 · Pest Control
2-1702 · Furniture & Fixtures
2-1703S · HVAC-Sanctuary
2-1703O · HVAC-Office
2-1703P · HVAC-Parish Hall
2-1703C · HVAC-Commons
2-1703H · HVAC-H-Community House
2-1704 · Custodial Supplies
2-1705S · Plumbing-Sanctuary
2-1705O · Plumbing-Office
2-1705P · Plumbing-Parish Hall
2-1705C · Plumbing-Commons
2-1705H · Plumbing-H-Community House
2-1706S · Electrical-Sanctuary
2-1706O · Electrical-Office
2-1706P · Electrical-Parish Hall
2-1706C · Electrical-Commons
2-1706H · Electrical-H-Community House
2-1707 · Grounds Maintenance
2-1708S · Building-Sanctuary
2-1708O · Building-Office
2-1708P · Building-Parish Hall
2-1708C · Building-Commons
2-1708H · Building-H-Community House
2-1709 · Building Equipment/Appliances
2-1710O · Kitchen-Office
2-1710P · Kitchen-Parish Hall
2-1710C · Kitchen-Commons
2-1711 · Appliance Repair
2-1712 · Alarm System
2-1713 · Property Insurance
2-1714 · Janitorial Service
OUTREACH
3-1020 · SafeSpace Ministry
3-1019 · Giving Tree
3-1018 · Camp Gravatt
3-1017 · Circle of Welcome
3-1002 · Crayton Backpack
3-1003 · Family Promise
3-1004 · Gift of a Lift
3-1007 · Mission Trips
3-1008 · Miscellaneous Outreach
3-1009 · Presiding Bishop Good Friday
3-1011 · St. Luke's
3-1013 · More Justice
3-1015 · Immigration and Refugee
3-1016 · Community Garden
CHURCH EVANGELISM
3-1501 · Marketing
3-1502 · Newcomers Ministry
3-1503 · Evangelism Innovation
3-1504 · Parish Life Events
CHURCH FELLOWSHIP
3-2003R · Clark Fund Offset-Kanuga
3-2002 · Receptions
3-2003 · Parish Weekend
3-2004 · Martineers
3-2008 · Sunday Fellowship
3-2009 · Young Adult Fellowship
CHURCH MUSIC
3-3002 · Copyright License
3-3004 · Fellowship - Adults
3-3009 · Music - Adults
3-3012 · Organ/Piano Maintenance
3-3015 · Special Liturgies
CHURCH CHILDREN'S FORMATION
3-4001 · Baptisms
3-4002 · Child Leadership Training
3-4004 · Children's Events
3-4005 · Children's Curriculum
3-4006 · Print & AV Material
3-4007 · Refreshments
3-4008 · Vacation Bible Week
3-4009 · Program Supplies
CHURCH YOUTH FORMATION
3-5020 · RCSM Choir Expense-Reimburseable
3-5021 · RCSM Choir Expense
3-5001 · Adult Leader Expenses
3-5002 · Program Resources
3-5003 · Youth Confirmation
3-5004 · Youth Curriculum
3-5005 · Youth Food
3-5006 · Youth Events
3-5007 · Youth Leadership Training
3-5008 · Youth Sports
3-5099 · Clark Fund Offset-Youth
CHURCH ADULT FORMATION
3-6001 · Adult Sunday Classes
3-6002 · Adult Supplies/Literature
3-6003 · Adult Education Special Events
3-6004 · Artist's Way
CHURCH PASTORAL CARE
3-7001 · Care Packages
3-7003 · Resources
3-7004 · Speaker Fees
3-7005 · Team Meals
3-7006 · Pastoral Care Expenses
CHURCH WORSHIP
3-8001 · Altar Guild
3-8002 · Flowers
3-8004 · Seasonal Programs
3-8005 · Vestments
3-8006 · Outdoor Worship
---PRESCHOOL EXPENSES---
PRESCHOOL ADMINISTRATION
4-2001 · Preschool Bank Fees
4-2003 · Preschool Subscriptions
4-2004 · Preschool Auditing
4-2005 · Preschool Marketing
4-2006 · Staff Support
PRESCHOOL UTILITIES
4-3001 · Preschool Electricity
4-3002 · Preschool Natural Gas
4-3003 · Preschool Water
4-3004 · Preschool Sewage
4-3005 · Preschool Container Rental
PRESCHOOL OFFICE EXPENSES
4-4001 · Preschool Cell Phones
4-4002 · Preschool Computer/Digital
4-4003 · Preschool Office Equipment
4-4004 · Preschool Office Equip Maint
4-4005 · Preschool Office Supplies
4-4006 · Preschool Paper & Printing
4-4007 · Preschool Postage
4-4008 · Preschool Software
4-4009 · Preschool Telephone/Internet
PRESCHOOL BUSINESS & TRAVEL
4-5001 · Preschool Travel Expenses
4-5002 · Preschool Staff Expenses
4-5003 · Preschool Food & Beverage
4-5004 · Preschool Continuing Education
PRESCHOOL DIGITAL & MEDIA
4-6003 · Preschool Digital Resources
4-6002 · Preschool Production Expense
4-6001 · Preschool Promotional Items
PRESCHOOL BUILDING/GROUNDS
4-7001 · Preschool Pest Control
4-7002 · Preschool Furniture & Fixtures
4-7003 · Preschool HV/AC
4-7004 · Preschool Custodial Supplies
4-7005 · Preschool Plumbing
4-7006 · Preschool Electrical Repair
4-7007 · Preschool Grounds Maintenance
4-7008 · Preschool Bldg Equip & Maint
4-7009 · Preschool Kitchen Supplies
4-7010 · Preschool Appliance Repair
4-7011 · Preschool Alarm System
4-7012 · Preschool Property Insurance
4-7013 · Preschool Janitorial Service
PRESCHOOL EXPENSES-GENERAL
4-9001 · Preschool Snacks
4-9002 · Preschool Classroom Supplies
4-9003 · Preschool Childcare Supplies
4-9004 · Preschool Fundraising Expenses
4-9005 · Preschool Special Events
4-9010 · Preschool General Expenses
OTHER
5-9100
Designated Fund Expenses
99999 DISCRETIONARY ACCOUNT
Expense5
Designated Fund (indicate in Description)
Foundation Grant (indicate in Description)
---CHURCH EXPENSES---
CHURCH ADMINISTRATION
2-1101 · Bank Fees
2-1102 · Interest Expense
2-1103 · Subscriptions/Memberships
2-1105 · Auditing and Accounting
2-1108 · Contribution Envelopes
2-1111 · Housing Assistance
CHURCH UTILITIES
2-1301 · Electricity
2-1302 · Natural Gas
2-1303 · Water
2-1304 · Sewage
2-1305 · Container Rental/Pick-Up
CHURCH OFFICE EXPENSES
2-1401 · Cell Phones
2-1402 · Computer & Digital
2-1403 · Office Equipment
2-1404 · Office Equip Maintenance
2-1405 · Office Supplies
2-1406 · Paper & Printing
2-1407 · Postage
2-1408 · Software
2-1409 · Telephone & Internet
2-1410 · Technical Support
CHURCH BUSINESS &TRAVEL EXPENSE
2-1501 · Travel Expense
2-1502 · Clergy Retreat
2-1503 · Clergy/Staff Expenses
2-1504 · Congregational Development
2-1505 · Diocesan Delegate
2-1506 · Food and Beverage
2-1507 · Vestry Retreat
2-1508 · Continuing Education
2-1509 · Diocesan-related Expenses
CHURCH DIGITAL AND MEDIA
2-1602 · Production Expense
2-1603 · Digital Resources
2-1604 · Promotional Items
CHURCH BUILDING AND GROUNDS
2-1701 · Pest Control
2-1702 · Furniture & Fixtures
2-1703S · HVAC-Sanctuary
2-1703O · HVAC-Office
2-1703P · HVAC-Parish Hall
2-1703C · HVAC-Commons
2-1703H · HVAC-H-Community House
2-1704 · Custodial Supplies
2-1705S · Plumbing-Sanctuary
2-1705O · Plumbing-Office
2-1705P · Plumbing-Parish Hall
2-1705C · Plumbing-Commons
2-1705H · Plumbing-H-Community House
2-1706S · Electrical-Sanctuary
2-1706O · Electrical-Office
2-1706P · Electrical-Parish Hall
2-1706C · Electrical-Commons
2-1706H · Electrical-H-Community House
2-1707 · Grounds Maintenance
2-1708S · Building-Sanctuary
2-1708O · Building-Office
2-1708P · Building-Parish Hall
2-1708C · Building-Commons
2-1708H · Building-H-Community House
2-1709 · Building Equipment/Appliances
2-1710O · Kitchen-Office
2-1710P · Kitchen-Parish Hall
2-1710C · Kitchen-Commons
2-1711 · Appliance Repair
2-1712 · Alarm System
2-1713 · Property Insurance
2-1714 · Janitorial Service
OUTREACH
3-1020 · SafeSpace Ministry
3-1019 · Giving Tree
3-1018 · Camp Gravatt
3-1017 · Circle of Welcome
3-1002 · Crayton Backpack
3-1003 · Family Promise
3-1004 · Gift of a Lift
3-1007 · Mission Trips
3-1008 · Miscellaneous Outreach
3-1009 · Presiding Bishop Good Friday
3-1011 · St. Luke's
3-1013 · More Justice
3-1015 · Immigration and Refugee
3-1016 · Community Garden
CHURCH EVANGELISM
3-1501 · Marketing
3-1502 · Newcomers Ministry
3-1503 · Evangelism Innovation
3-1504 · Parish Life Events
CHURCH FELLOWSHIP
3-2003R · Clark Fund Offset-Kanuga
3-2002 · Receptions
3-2003 · Parish Weekend
3-2004 · Martineers
3-2008 · Sunday Fellowship
3-2009 · Young Adult Fellowship
CHURCH MUSIC
3-3002 · Copyright License
3-3004 · Fellowship - Adults
3-3009 · Music - Adults
3-3012 · Organ/Piano Maintenance
3-3015 · Special Liturgies
CHURCH CHILDREN'S FORMATION
3-4001 · Baptisms
3-4002 · Child Leadership Training
3-4004 · Children's Events
3-4005 · Children's Curriculum
3-4006 · Print & AV Material
3-4007 · Refreshments
3-4008 · Vacation Bible Week
3-4009 · Program Supplies
CHURCH YOUTH FORMATION
3-5020 · RCSM Choir Expense-Reimburseable
3-5021 · RCSM Choir Expense
3-5001 · Adult Leader Expenses
3-5002 · Program Resources
3-5003 · Youth Confirmation
3-5004 · Youth Curriculum
3-5005 · Youth Food
3-5006 · Youth Events
3-5007 · Youth Leadership Training
3-5008 · Youth Sports
3-5099 · Clark Fund Offset-Youth
CHURCH ADULT FORMATION
3-6001 · Adult Sunday Classes
3-6002 · Adult Supplies/Literature
3-6003 · Adult Education Special Events
3-6004 · Artist's Way
CHURCH PASTORAL CARE
3-7001 · Care Packages
3-7003 · Resources
3-7004 · Speaker Fees
3-7005 · Team Meals
3-7006 · Pastoral Care Expenses
CHURCH WORSHIP
3-8001 · Altar Guild
3-8002 · Flowers
3-8004 · Seasonal Programs
3-8005 · Vestments
3-8006 · Outdoor Worship
---PRESCHOOL EXPENSES---
PRESCHOOL ADMINISTRATION
4-2001 · Preschool Bank Fees
4-2003 · Preschool Subscriptions
4-2004 · Preschool Auditing
4-2005 · Preschool Marketing
4-2006 · Staff Support
PRESCHOOL UTILITIES
4-3001 · Preschool Electricity
4-3002 · Preschool Natural Gas
4-3003 · Preschool Water
4-3004 · Preschool Sewage
4-3005 · Preschool Container Rental
PRESCHOOL OFFICE EXPENSES
4-4001 · Preschool Cell Phones
4-4002 · Preschool Computer/Digital
4-4003 · Preschool Office Equipment
4-4004 · Preschool Office Equip Maint
4-4005 · Preschool Office Supplies
4-4006 · Preschool Paper & Printing
4-4007 · Preschool Postage
4-4008 · Preschool Software
4-4009 · Preschool Telephone/Internet
PRESCHOOL BUSINESS & TRAVEL
4-5001 · Preschool Travel Expenses
4-5002 · Preschool Staff Expenses
4-5003 · Preschool Food & Beverage
4-5004 · Preschool Continuing Education
PRESCHOOL DIGITAL & MEDIA
4-6003 · Preschool Digital Resources
4-6002 · Preschool Production Expense
4-6001 · Preschool Promotional Items
PRESCHOOL BUILDING/GROUNDS
4-7001 · Preschool Pest Control
4-7002 · Preschool Furniture & Fixtures
4-7003 · Preschool HV/AC
4-7004 · Preschool Custodial Supplies
4-7005 · Preschool Plumbing
4-7006 · Preschool Electrical Repair
4-7007 · Preschool Grounds Maintenance
4-7008 · Preschool Bldg Equip & Maint
4-7009 · Preschool Kitchen Supplies
4-7010 · Preschool Appliance Repair
4-7011 · Preschool Alarm System
4-7012 · Preschool Property Insurance
4-7013 · Preschool Janitorial Service
PRESCHOOL EXPENSES-GENERAL
4-9001 · Preschool Snacks
4-9002 · Preschool Classroom Supplies
4-9003 · Preschool Childcare Supplies
4-9004 · Preschool Fundraising Expenses
4-9005 · Preschool Special Events
4-9010 · Preschool General Expenses
OTHER
5-9100
Designated Fund Expenses
99999 DISCRETIONARY ACCOUNT
Expense6
Designated Fund (indicate in Description)
Foundation Grant (indicate in Description)
---CHURCH EXPENSES---
CHURCH ADMINISTRATION
2-1101 · Bank Fees
2-1102 · Interest Expense
2-1103 · Subscriptions/Memberships
2-1105 · Auditing and Accounting
2-1108 · Contribution Envelopes
2-1111 · Housing Assistance
CHURCH UTILITIES
2-1301 · Electricity
2-1302 · Natural Gas
2-1303 · Water
2-1304 · Sewage
2-1305 · Container Rental/Pick-Up
CHURCH OFFICE EXPENSES
2-1401 · Cell Phones
2-1402 · Computer & Digital
2-1403 · Office Equipment
2-1404 · Office Equip Maintenance
2-1405 · Office Supplies
2-1406 · Paper & Printing
2-1407 · Postage
2-1408 · Software
2-1409 · Telephone & Internet
2-1410 · Technical Support
CHURCH BUSINESS &TRAVEL EXPENSE
2-1501 · Travel Expense
2-1502 · Clergy Retreat
2-1503 · Clergy/Staff Expenses
2-1504 · Congregational Development
2-1505 · Diocesan Delegate
2-1506 · Food and Beverage
2-1507 · Vestry Retreat
2-1508 · Continuing Education
2-1509 · Diocesan-related Expenses
CHURCH DIGITAL AND MEDIA
2-1602 · Production Expense
2-1603 · Digital Resources
2-1604 · Promotional Items
CHURCH BUILDING AND GROUNDS
2-1701 · Pest Control
2-1702 · Furniture & Fixtures
2-1703S · HVAC-Sanctuary
2-1703O · HVAC-Office
2-1703P · HVAC-Parish Hall
2-1703C · HVAC-Commons
2-1703H · HVAC-H-Community House
2-1704 · Custodial Supplies
2-1705S · Plumbing-Sanctuary
2-1705O · Plumbing-Office
2-1705P · Plumbing-Parish Hall
2-1705C · Plumbing-Commons
2-1705H · Plumbing-H-Community House
2-1706S · Electrical-Sanctuary
2-1706O · Electrical-Office
2-1706P · Electrical-Parish Hall
2-1706C · Electrical-Commons
2-1706H · Electrical-H-Community House
2-1707 · Grounds Maintenance
2-1708S · Building-Sanctuary
2-1708O · Building-Office
2-1708P · Building-Parish Hall
2-1708C · Building-Commons
2-1708H · Building-H-Community House
2-1709 · Building Equipment/Appliances
2-1710O · Kitchen-Office
2-1710P · Kitchen-Parish Hall
2-1710C · Kitchen-Commons
2-1711 · Appliance Repair
2-1712 · Alarm System
2-1713 · Property Insurance
2-1714 · Janitorial Service
OUTREACH
3-1020 · SafeSpace Ministry
3-1019 · Giving Tree
3-1018 · Camp Gravatt
3-1017 · Circle of Welcome
3-1002 · Crayton Backpack
3-1003 · Family Promise
3-1004 · Gift of a Lift
3-1007 · Mission Trips
3-1008 · Miscellaneous Outreach
3-1009 · Presiding Bishop Good Friday
3-1011 · St. Luke's
3-1013 · More Justice
3-1015 · Immigration and Refugee
3-1016 · Community Garden
CHURCH EVANGELISM
3-1501 · Marketing
3-1502 · Newcomers Ministry
3-1503 · Evangelism Innovation
3-1504 · Parish Life Events
CHURCH FELLOWSHIP
3-2003R · Clark Fund Offset-Kanuga
3-2002 · Receptions
3-2003 · Parish Weekend
3-2004 · Martineers
3-2008 · Sunday Fellowship
3-2009 · Young Adult Fellowship
CHURCH MUSIC
3-3002 · Copyright License
3-3004 · Fellowship - Adults
3-3009 · Music - Adults
3-3012 · Organ/Piano Maintenance
3-3015 · Special Liturgies
CHURCH CHILDREN'S FORMATION
3-4001 · Baptisms
3-4002 · Child Leadership Training
3-4004 · Children's Events
3-4005 · Children's Curriculum
3-4006 · Print & AV Material
3-4007 · Refreshments
3-4008 · Vacation Bible Week
3-4009 · Program Supplies
CHURCH YOUTH FORMATION
3-5020 · RCSM Choir Expense-Reimburseable
3-5021 · RCSM Choir Expense
3-5001 · Adult Leader Expenses
3-5002 · Program Resources
3-5003 · Youth Confirmation
3-5004 · Youth Curriculum
3-5005 · Youth Food
3-5006 · Youth Events
3-5007 · Youth Leadership Training
3-5008 · Youth Sports
3-5099 · Clark Fund Offset-Youth
CHURCH ADULT FORMATION
3-6001 · Adult Sunday Classes
3-6002 · Adult Supplies/Literature
3-6003 · Adult Education Special Events
3-6004 · Artist's Way
CHURCH PASTORAL CARE
3-7001 · Care Packages
3-7003 · Resources
3-7004 · Speaker Fees
3-7005 · Team Meals
3-7006 · Pastoral Care Expenses
CHURCH WORSHIP
3-8001 · Altar Guild
3-8002 · Flowers
3-8004 · Seasonal Programs
3-8005 · Vestments
3-8006 · Outdoor Worship
---PRESCHOOL EXPENSES---
PRESCHOOL ADMINISTRATION
4-2001 · Preschool Bank Fees
4-2003 · Preschool Subscriptions
4-2004 · Preschool Auditing
4-2005 · Preschool Marketing
4-2006 · Staff Support
PRESCHOOL UTILITIES
4-3001 · Preschool Electricity
4-3002 · Preschool Natural Gas
4-3003 · Preschool Water
4-3004 · Preschool Sewage
4-3005 · Preschool Container Rental
PRESCHOOL OFFICE EXPENSES
4-4001 · Preschool Cell Phones
4-4002 · Preschool Computer/Digital
4-4003 · Preschool Office Equipment
4-4004 · Preschool Office Equip Maint
4-4005 · Preschool Office Supplies
4-4006 · Preschool Paper & Printing
4-4007 · Preschool Postage
4-4008 · Preschool Software
4-4009 · Preschool Telephone/Internet
PRESCHOOL BUSINESS & TRAVEL
4-5001 · Preschool Travel Expenses
4-5002 · Preschool Staff Expenses
4-5003 · Preschool Food & Beverage
4-5004 · Preschool Continuing Education
PRESCHOOL DIGITAL & MEDIA
4-6003 · Preschool Digital Resources
4-6002 · Preschool Production Expense
4-6001 · Preschool Promotional Items
PRESCHOOL BUILDING/GROUNDS
4-7001 · Preschool Pest Control
4-7002 · Preschool Furniture & Fixtures
4-7003 · Preschool HV/AC
4-7004 · Preschool Custodial Supplies
4-7005 · Preschool Plumbing
4-7006 · Preschool Electrical Repair
4-7007 · Preschool Grounds Maintenance
4-7008 · Preschool Bldg Equip & Maint
4-7009 · Preschool Kitchen Supplies
4-7010 · Preschool Appliance Repair
4-7011 · Preschool Alarm System
4-7012 · Preschool Property Insurance
4-7013 · Preschool Janitorial Service
PRESCHOOL EXPENSES-GENERAL
4-9001 · Preschool Snacks
4-9002 · Preschool Classroom Supplies
4-9003 · Preschool Childcare Supplies
4-9004 · Preschool Fundraising Expenses
4-9005 · Preschool Special Events
4-9010 · Preschool General Expenses
OTHER
5-9100
Designated Fund Expenses
99999 DISCRETIONARY ACCOUNT
Designated Fund (indicate in Description)
Foundation Grant (indicate in Description)
---CHURCH EXPENSES---
CHURCH ADMINISTRATION
2-1101 · Bank Fees
2-1102 · Interest Expense
2-1103 · Subscriptions/Memberships
2-1105 · Auditing and Accounting
2-1108 · Contribution Envelopes
2-1111 · Housing Assistance
CHURCH UTILITIES
2-1301 · Electricity
2-1302 · Natural Gas
2-1303 · Water
2-1304 · Sewage
2-1305 · Container Rental/Pick-Up
CHURCH OFFICE EXPENSES
2-1401 · Cell Phones
2-1402 · Computer & Digital
2-1403 · Office Equipment
2-1404 · Office Equip Maintenance
2-1405 · Office Supplies
2-1406 · Paper & Printing
2-1407 · Postage
2-1408 · Software
2-1409 · Telephone & Internet
2-1410 · Technical Support
CHURCH BUSINESS &TRAVEL EXPENSE
2-1501 · Travel Expense
2-1502 · Clergy Retreat
2-1503 · Clergy/Staff Expenses
2-1504 · Congregational Development
2-1505 · Diocesan Delegate
2-1506 · Food and Beverage
2-1507 · Vestry Retreat
2-1508 · Continuing Education
2-1509 · Diocesan-related Expenses
CHURCH DIGITAL AND MEDIA
2-1602 · Production Expense
2-1603 · Digital Resources
2-1604 · Promotional Items
CHURCH BUILDING AND GROUNDS
2-1701 · Pest Control
2-1702 · Furniture & Fixtures
2-1703S · HVAC-Sanctuary
2-1703O · HVAC-Office
2-1703P · HVAC-Parish Hall
2-1703C · HVAC-Commons
2-1703H · HVAC-H-Community House
2-1704 · Custodial Supplies
2-1705S · Plumbing-Sanctuary
2-1705O · Plumbing-Office
2-1705P · Plumbing-Parish Hall
2-1705C · Plumbing-Commons
2-1705H · Plumbing-H-Community House
2-1706S · Electrical-Sanctuary
2-1706O · Electrical-Office
2-1706P · Electrical-Parish Hall
2-1706C · Electrical-Commons
2-1706H · Electrical-H-Community House
2-1707 · Grounds Maintenance
2-1708S · Building-Sanctuary
2-1708O · Building-Office
2-1708P · Building-Parish Hall
2-1708C · Building-Commons
2-1708H · Building-H-Community House
2-1709 · Building Equipment/Appliances
2-1710O · Kitchen-Office
2-1710P · Kitchen-Parish Hall
2-1710C · Kitchen-Commons
2-1711 · Appliance Repair
2-1712 · Alarm System
2-1713 · Property Insurance
2-1714 · Janitorial Service
OUTREACH
3-1020 · SafeSpace Ministry
3-1019 · Giving Tree
3-1018 · Camp Gravatt
3-1017 · Circle of Welcome
3-1002 · Crayton Backpack
3-1003 · Family Promise
3-1004 · Gift of a Lift
3-1007 · Mission Trips
3-1008 · Miscellaneous Outreach
3-1009 · Presiding Bishop Good Friday
3-1011 · St. Luke's
3-1013 · More Justice
3-1015 · Immigration and Refugee
3-1016 · Community Garden
CHURCH EVANGELISM
3-1501 · Marketing
3-1502 · Newcomers Ministry
3-1503 · Evangelism Innovation
3-1504 · Parish Life Events
CHURCH FELLOWSHIP
3-2003R · Clark Fund Offset-Kanuga
3-2002 · Receptions
3-2003 · Parish Weekend
3-2004 · Martineers
3-2008 · Sunday Fellowship
3-2009 · Young Adult Fellowship
CHURCH MUSIC
3-3002 · Copyright License
3-3004 · Fellowship - Adults
3-3009 · Music - Adults
3-3012 · Organ/Piano Maintenance
3-3015 · Special Liturgies
CHURCH CHILDREN'S FORMATION
3-4001 · Baptisms
3-4002 · Child Leadership Training
3-4004 · Children's Events
3-4005 · Children's Curriculum
3-4006 · Print & AV Material
3-4007 · Refreshments
3-4008 · Vacation Bible Week
3-4009 · Program Supplies
CHURCH YOUTH FORMATION
3-5020 · RCSM Choir Expense-Reimburseable
3-5021 · RCSM Choir Expense
3-5001 · Adult Leader Expenses
3-5002 · Program Resources
3-5003 · Youth Confirmation
3-5004 · Youth Curriculum
3-5005 · Youth Food
3-5006 · Youth Events
3-5007 · Youth Leadership Training
3-5008 · Youth Sports
3-5099 · Clark Fund Offset-Youth
CHURCH ADULT FORMATION
3-6001 · Adult Sunday Classes
3-6002 · Adult Supplies/Literature
3-6003 · Adult Education Special Events
3-6004 · Artist's Way
CHURCH PASTORAL CARE
3-7001 · Care Packages
3-7003 · Resources
3-7004 · Speaker Fees
3-7005 · Team Meals
3-7006 · Pastoral Care Expenses
CHURCH WORSHIP
3-8001 · Altar Guild
3-8002 · Flowers
3-8004 · Seasonal Programs
3-8005 · Vestments
3-8006 · Outdoor Worship
---PRESCHOOL EXPENSES---
PRESCHOOL ADMINISTRATION
4-2001 · Preschool Bank Fees
4-2003 · Preschool Subscriptions
4-2004 · Preschool Auditing
4-2005 · Preschool Marketing
4-2006 · Staff Support
PRESCHOOL UTILITIES
4-3001 · Preschool Electricity
4-3002 · Preschool Natural Gas
4-3003 · Preschool Water
4-3004 · Preschool Sewage
4-3005 · Preschool Container Rental
PRESCHOOL OFFICE EXPENSES
4-4001 · Preschool Cell Phones
4-4002 · Preschool Computer/Digital
4-4003 · Preschool Office Equipment
4-4004 · Preschool Office Equip Maint
4-4005 · Preschool Office Supplies
4-4006 · Preschool Paper & Printing
4-4007 · Preschool Postage
4-4008 · Preschool Software
4-4009 · Preschool Telephone/Internet
PRESCHOOL BUSINESS & TRAVEL
4-5001 · Preschool Travel Expenses
4-5002 · Preschool Staff Expenses
4-5003 · Preschool Food & Beverage
4-5004 · Preschool Continuing Education
PRESCHOOL DIGITAL & MEDIA
4-6003 · Preschool Digital Resources
4-6002 · Preschool Production Expense
4-6001 · Preschool Promotional Items
PRESCHOOL BUILDING/GROUNDS
4-7001 · Preschool Pest Control
4-7002 · Preschool Furniture & Fixtures
4-7003 · Preschool HV/AC
4-7004 · Preschool Custodial Supplies
4-7005 · Preschool Plumbing
4-7006 · Preschool Electrical Repair
4-7007 · Preschool Grounds Maintenance
4-7008 · Preschool Bldg Equip & Maint
4-7009 · Preschool Kitchen Supplies
4-7010 · Preschool Appliance Repair
4-7011 · Preschool Alarm System
4-7012 · Preschool Property Insurance
4-7013 · Preschool Janitorial Service
PRESCHOOL EXPENSES-GENERAL
4-9001 · Preschool Snacks
4-9002 · Preschool Classroom Supplies
4-9003 · Preschool Childcare Supplies
4-9004 · Preschool Fundraising Expenses
4-9005 · Preschool Special Events
4-9010 · Preschool General Expenses
OTHER
5-9100
Designated Fund Expenses
99999 DISCRETIONARY ACCOUNT
Check Amount
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