Ministry Cash Advance Request Form
All Cash Advances must be approved by the Lead Pastor/Pastor of Care. Approved requests will be forwarded to the Finance Office for disbursement in 3-5 days. Please submit receipts and return any balance difference upon the completion of your event or purchase. Thank you.
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  • Enter amount in $USD
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  • Please Make Check Payable To:
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  • Enter NONE if no instructions are necessary