Check Request FormLast Updated: April 23, 2018 Contact: Derek Nicol
The check request form is a way to be reimbursed for pre-approved expenses. You must attach a receipt, or a copy of a receipt.
You can download the PDF form, fill out the form in your web browser or through Adobe Acrobat; or you can print it out and fill it out by hand. Whoever approved the expense must be the person in charge of that budget line. That person must also be the one to sign your form and allocate it. Turn a printed version of the completed form in to Geoff Davis, the Executive Pastor. If you have questions about the process, ask your congregation lead pastor.
Click the button to download the fillable pdf.
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