Ministry Hospitality Funds: Check Request Form
Check Request are due by Wednesday at 12:00 noon weekly. Checks are signed on Wednesdays nights. All monies and/or receipts must be turned in no later than seven (7) days following the activity. No other request will be accepted until receipts have been turned in. 
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Email *
Date *
MM
/
DD
/
YYYY
Person Submitting/Requesting *
Reason for Purchase *
Amount Requested *
Is this a Reimbursement? *
What Form of Payment Requested *
Payable or Paid to / Entity to Pay *
Charge to which Hospitality Ministry *
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