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Payment Authorization Form
Please fill out the requested information, get appropriate signature and turn in along with the receipt to the office as soon as possible after making the purchase.
Name Of Person Making Request: *
Your answer
Date: *
MM
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DD
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YYYY
Amount Requested: *
Your answer
Description of Purchase: *
Your answer
Where Did You Purchase the Item(s) From? *
Your answer
Was the Church Credit Card Used For This Purchase? *
If the Church Credit Card Was Not Used, Who Do We Make the Reimbursement Check To?
Your answer
What Church Budget Line Item Does This Come From (see list below)? *
Your answer
Signature of Person Responsible for This Church Budget Line Item:
Your answer
Date Signed:
MM
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DD
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YYYY
Anything Else We Need To Know About This Purchase?
Your answer
Church Budget Line Item List:
9 - Paid Nursery Worker
21 - Outreach
22 - Sunday School
26 - Children's Ministry
28 - Corinth Missions
29 - Inreach Ministry
36 - Maintenance/Repairs
37b - Church Supplies (paper supplies)
39 - Audio/Visual
39A - Technology
40 - Socials
41 - Flowers
42 - Youth Ministry
43 - Senior Adult Ministry
44 - Discipleship Training
50 - Personnel Ministry
51 - General Fund Treasurer
53-History Ministry
54 - Treasurer, Assistant
56 - Communion Preparation
57 - Hospitality/Usher
59 - Clothes Closet
60 - Bus Transportation Ministry
61 - Landscape Ministry
62 - Security Committee
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