Payment Order

	B	C	D	E	F	G	H	I
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2
3	Payment Order
4	Payment Order						Silverton First Baptist Church
5							229 Westfield St (PO Box 1800)
6	To Financial Assistant						Silverton, OR 97381
7							(503) 873-6181
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9	Date:	1/11/2025
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11	Please have a check issued payable to:			Debbie Baggett
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13	In the amount of:		$2,256.94
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15	Charged to this Account:		8130 VBS Vacation Bilble School					See list of Accounts on reverse side
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17	Description of Expense:	2025 curriculum and supplies
18	Description of Expense:	2025 curriculum and supplies
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20	** Required for Approval: Attach Copy of Receipt(s) or Invoice **
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22
23				(Notes or Special Instructions)
24	If you want the check mailed, please supply recipient's name and address:
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26		Name
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28		Street or PO #
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30		City, State, Zip
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32
33	Payment order submitted By:			Debbie Baggett
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35	Authorization for payment is given by:							Date:
36				(Team Deacon Signature)
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38				(Office Use Only Below)		Form Date: 20240508 SwB
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40
41	Check Issued By:					Check No.		Date:
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43
44		List of Accounts used for Payment Orders
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46	Leadership Team				Compassion Team
47	5005 Pastor Healthcare				6320 Compassion Ministry
48	5006 Pastor Expenses
49	5061 Payroll Tax/Workers Comp				Stewardship Team
50	5062 Associate Pastor Healthcare				7020 Insurance
51	5065 Associate Pastor Expenses				7030 Copy Machine/Printer
52	5220 Elder Administrative				7040 Office Supplies
53	5230 Venture Church Network Support				7050 Misc Expenses (e.g. PayPal)
54	5240 Guest Speaker (Pulpit Supply)				7083.1 Broadband Cable
55	5250 Ministry Development				7083.2 Phone Service
56	5260 Training/Conventions/Seminars				7100 Capital Improvements
57					7160 Payroll Services
58	Evangelism Team
59	3170 (Fund) Short Term Missions				Youth Discipleship Team
60	5510 Missionary General Support				8010 AWANA
61	5520 Missions Misc./Speaker				8030 Camp Scholarship
62	5530 MOPS Mothers of Preschoolers				8040 College/Career
63	5550 Special Projects				8050 General Youth Discipleship
64					8060 Elementary (Jr. Church & Sunday School)
65	Fellowship Team				8070 Middle School Minstry
66	6010 Church Campout				8080 Transportation
67	6020 Men's Ministry				8090 Nursery
68	6030 Women's Ministry				8100 High School Ministry
69	3301 (Fund) Women's Ministry Expense				8130 VBS Vacation Bible School
70	6040 Social Events/Supplies
71	6050 Ambassadors				Hospitality Team
72	6060 Historian Supplies				9020 Floral/Decorations
73					9030 Hospitality Room Supplies
74	Worship Ministries Team				9040 Janitorial Supplies
75	6610 A/V Equipment/Supplies				9060 Building/Grounds Maintenance
76	6620 Library				9070.1 Landscape Maintenance
77	6630 Music				9070.2 PortaPotty
78	6640 Web Host and Development				9070.3 Bottled Water
79	6650 Copyright Licenses/Subscriptions				9070.4 Lawn Care
80					9070.5 Pest Control
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