Purchase Order Request

APPROVAL REQUIRED before any purchases will be covered! 

This form should be filled out PRIOR to making any purchases. 

This is NOT a reimbursement form, rather it is a purchase order for which the church will provide you with a check written to a specific vendor.

In order to receive a check, you MUST provide the name of the vendor.

What Next?

Thank you for filling out this form! Our treasurer will reach out regarding next steps for your purchase. If filled out correctly, you will receive a check that is written to the vendor you provided.

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