EmailMeForm
Check Request
Check request for major purchases, fundraising or other events must be preceded by a Project Assessment form for approval.
All other purchases for which reimbursement is requested should be discussed with the Church Administrator or Assistant prior to the expenditure.
Requestor's Name
First
Last
Email
Phone
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Ministry for which check is requested
Ministry's President/Chairperson
Purpose of check?
To whom should check be written?
Amount of check?
If more than one check is requested, list names and amounts for each check here.
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