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Payment/Check Request
Date: Requested by: Payee: ________________________________ ______________________________________ Invoice/Description: ___________________ ____________________________________ Payment/Check Request $ Check # Debit Purchase EFT Communication $ Ministry Approval: Congregational Life Education Worship Property Ministry Mission MINISTRY EXPENSE If this is an expense that should get charged to a certain ministry, someone from that ministry will need to approve the charge. Food Shelf $ Pulpit Supply (Worship) NOTES: Our Neighbors Place Postage Grace Place Cleaning/Maintenance ERC Refugee/Asylum Printing ELCA Benevolence Snow Plowing City RF Utilities Insurance & Liability St. Croix Gas Relocation Grant Phone/Internet Faith Adventures Snack Office Supplies Donut Expense Youth Ministries (Education) Entered to Church Windows on _______________ Revised 6/1/17
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