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:	8/10/2025
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11	Please have check payable to:		Debbie Baggett
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13	In the amount of:		$36.07
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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:		postage to return unused items
18	Description of Expense:
19
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:
25
26		Name	Debbie Baggett
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28		Street or PO #
29
30		City, State, Zip
31
32
33	Payment order submitted By:		Debbie Baggett
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35	Payment authorized by:							Date:
36			(Team Deacon Signature)
37
38				(Office Use Only Below)		Form Date: 20250129 SwB
39
40
41	Check Issued By:				Check Number:			Date:
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43
44		List of Accounts used for Payment Orders
45
46	Leadership Team				Fellowship Team
47	5005 Pastor Healthcare				6010 Church Campout
48	5006 Pastor Expenses				6020 Men's Ministry
49	5061 Payroll Tax/Workers Comp				6030 Women's Ministry (Budget)
50	5062 Associate Pastor Healthcare				3301 Women's Ministry (Fund)
51	5065 Associate Pastor Expenses				6040 Social Events/Supplies
52	5220 Elder Administrative				6050 Ambassadors
53	5230 Venture Church Network Support				6060 Historian Supplies
54	5240 Guest Speaker (Pulpit Supply)
55	5250 Ministry Development				Compassion Team
56	5260 Training/Conventions/Seminars				6320 Compassion Ministry
57
58	Evangelism Team				Youth Discipleship Team
59	3170 Short Term Missions (Fund)				8010 AWANA
60	5510 Missionary General Support				8020 Family Ministries
61	5520 Missions Misc./Speaker				8030 Camp Scholarship
62	5530 MomCo Mom Community				8040 College/Career
63	5550 Special Projects (Missions)				8050 General Youth Discipleship
64					8060 Elementary (Jr. Church & Sunday School)
65	Worship Ministries Team				8070 Middle School Minstry
66	6610 A/V Equipment/Supplies				8080 Transportation
67	6620 Library				8090 Nursery
68	6630 Music				8100 High School Ministry
69	6640 Web Host and Development				8130 VBS Vacation Bible School
70	6650 Copyright Licenses/Subscriptions
71					Hospitality Team
72	Stewardship Team				9020 Floral/Decorations
73	7020 Insurance				9030 Hospitality Room Supplies
74	7030 Copy Machine/Printer				9040 Janitorial Supplies
75	7040 Office Supplies				9050 Community Garden
76	7050 Misc Expenses (e.g. PayPal)				9060 Building/Grounds Maintenance
77	7083.1 Broadband Cable				9070.1 Landscape Maintenance
78	7083.2 Phone Service				9070.2 PortaPotty
79	7100 Capital Improvements				9070.3 Bottled Water
80	7160 Payroll Services				9070.4 Lawn Care
81					9070.5 Pest Control
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