Financial Request and Check Request Form

When seeking authorization for purchases of budgeted and non-budgeted items, the Financial Request/Check Request form must be completed and submitted by the requesting person. Such items as kitchen, church, janitorial and office supplies are ordered from a preprinted inventory form and must be requested through the Office of Stewardship & Finance.

Ministry/Department *

Requested by: *

Ministry Director/Leader *

Date Required *

Item Description *

Purpose/Use *

Cost/Amount of Request *

Is this cost ESTIMATED or ACTUAL? *

Check payable to *

Check to be *

Payee's address (if applicable) *

Comments or Suggestions

Please note that submission of this Financial Request does not guarantee automatic approval. Upon approval and after completion of purchase, please attach receipt and forward to finance@thevisionchurch.org.

First Name

Last Name

Phone

Email Address