Purchase Order / Check Request Form

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PURCHASE ORDER / CHECK REQUEST FORM
Today’s Date
Requester Information:
Name
Address
City
State
Zip
Phone #
Ministry Team
Please describe your request:
Amount of Request: $
Please make check payable to:
Name
Address
City
State
Zip
Phone #
Authorized Signature:
Date:
Please indicate where you would like the check sent to:
Mailed to above address
Please allow 1 week for processing.
Mailed to church, I will pick up
Please indicate which Budget Expense Account this should be charged to:
Administration
Advertising
Office Supplies
Equipment Rental
Operations
Building Improvements
Printing
Communication
Printing
Building Maintenance
Postage
Travel / Lodging
Counting Team
Capitol Purchases
Contract Services
Risk Insurance
Finance Team
Miscellaneous
Special Events
Dues / Membership
Christian Education
Health Ministry
116 Student Ministry
Education Materials
Children’s Ministry
Transitions (6th - 8th grades)
Education / Training
Women’s Ministry
Nursery / Toddler Ministry
Men & Ladies of Honor (6th - 12th grades)
Library Materials
Men’s Ministry
Children’s Church
Financial Peace University
Leadership Development
AWANA
Family Life
Membership Celebration
Baptism / Communion Supplies
Retention
Healthy Relationships
Membership Orientation
Card Ministry
Singles
Small Groups
Elder Ministry
Meal Ministry
Premarital Counseling
Family Life Appreciation
Benevolent / Member
Soul Care Ministry
Bereavement
Couples Mentoring
Care Callers
Marriage Enrichment
Parent / Child Dedications
Food Service Ministry
Visitation
Parenting
Hope and Help Resource
Glocal Missions
Missionary Support
Local Ministries
Global Missions
Tabitha’s Closet
Benevolent / Non-Member
We Serve
Community Outreach
Community Garden
Hospitality
Volunteer Appreciation
Greeters
Connect Central
Sunday Campus Prep
Worship Arts
Praise Team
Arts Team
Pod cast / CD Ministry
Prayer Team Ministry
Worship Service
Parking Attendants Team
Media Team / Imaging
TCC Form POCR060815

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