Purchase / Check / Reimbursement Requisition Form - Cornerstone Bible Church printable pdf download

Purchase / Check / Reimbursement Requisition Form - Cornerstone Bible Church

PURCHASE / CHECK / REIMBURSEMENT REQUISITION FORM

Date: _________

Requesting Ministry or Team: ____________________________________

Additional Notes: _______________________________________________

Item Description

Purpose

Qty

Price / Unit

Total / Item

Total Requested

Deliver to:

Required date of delivery:

____________________________

_______________

Suggested Suppliers:

Required Signatures

_________________________________

Team Leader

_________________________________

____________________

Pastor/Elder/Church Admin.

Requested By _____________________

____________________

If the church has an account with a supplier and they deliver, or the item can be ordered online

our church administrator will place and receive the order. Allow at least 2 weeks for approval,

ordering, and delivery.

If the product requires a credit card and cannot be ordered online you must order, purchase and

receive the item once approval is received.

You may be reimbursed by church check for approved expenditures. It usually takes at least two

weeks after receipts are turned in to receive reimbursement.

You may also receive a church check cut to the vendor for the quoted price of the item or service.

Allow at least 2 weeks for approval and the check after submitting your request.

Purchase / Check / Reimbursement Requisition Form - Cornerstone Bible Church