View Check Request and Expense Pre-Approval Form
Check Request and Expense Pre-Approval Form
Your Church Name
_____Expense pre-approval _____Check Request
Date ________________________________________
*Vendor: _____________________________________
Address _____________________________________
City, State, zip _______________________________
Amount**: ________________________
Account number: _______________________________
Date needed: ________________________
___ Expect invoice from vendor named above
___ Expect credit card charge
___ Mail check to address above
___ Mail check to this address:
_______________________________________
_______________________________________
_______________________________________
Describe the expense
_______________________________________
_______________________________________
_______________________________________
Approval signature____________________________ date __________________
Date paid__________________ check number__________________
*Vendor. If this is a pre-approval, who will you purchase products from? If check request, who is the payee?
**If pre-approval, what do you anticipate the total bill will be? If check request, what is amount of check to be written?
Category:Development - Tools for Growth & Administrative Systems
Category:Administration