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 *
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

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