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Check Request For Volunteers

- Please complete the form below to submit a request for a check.
  
  Check requests are only approved for those purchases that were submitted in a purchase request and approved by the pastor.
- This form is not accepting responses at this time.
  
  Vendor (Payee) REQUIRED Please fill out this field. Please enter valid data.
  
  Vendor (Payee Address) REQUIRED Please fill out this field.
  
  Amount of Check: REQUIRED Please fill out this field. Please enter valid data.
  
  Invoice (or Request) Date REQUIRED Please fill out this field. Please enter valid data.
  
  Date the Check is needed: REQUIRED Please fill out this field. Please enter valid data.
  
  Description (Reason for Check) REQUIRED Please fill out this field.
  
  What Ministry/Department does this fall under? REQUIRED Please fill out this field. Please enter valid data.
  
  Check Distribution REQUIRED Mail to Vendor/Payee Return to Requester Please fill out this field.
  
  Requested/Purchased by REQUIRED Please fill out this field. Please enter valid data.
  
  Receipt Status REQUIRED The receipt has been emailed to Bookkeeper. The receipt has been placed on Bookkeeper's desk. Please fill out this field.
  
  Total:
  
  Submit
  
  Proceed to Payment