1. Payment/Check Request
Date: Requested by:
Payee: ________________________________
______________________________________
Invoice/Description: ___________________
____________________________________
Payment/Check Request $
Check #
Debit Purchase
EFT
Communication $
Ministry Approval:
Congregational Life
Education
Worship
Property Ministry
Mission
MINISTRY EXPENSE
If this is an expense that should get charged to a certain ministry, someone from that ministry will need to approve the charge.
Food Shelf $
Pulpit Supply (Worship)
NOTES:
Our Neighbors Place
Postage
Grace Place
Cleaning/Maintenance
ERC Refugee/Asylum
Printing
ELCA Benevolence
Snow Plowing
City RF Utilities
Insurance & Liability
St. Croix Gas
Relocation Grant
Phone/Internet
Faith Adventures Snack
Office Supplies
Donut Expense
Youth Ministries (Education)
Entered to Church Windows on
_______________
Revised 6/1/17