Check Request Form

Please note that this form is to request a check for items that have not been purchased. If items have already been purchased, please complete a Reimbursement Form.

Name

This address will receive a confirmation email

Co-Lead's Email, if applicable

This address will receive a confirmation email

Ministry

Item(s) To Be Purchased

Quantity: please include how many of each item will be purchased.

Total Price Including Tax & Shipping

Make Check Payable To:

Description

This form is to request a check for items that have not been purchased. If items have already been purchased, please complete a Reimbursement Form. Please allow for a 14-day turnaround.

Check Request Form

Description

Please Fix the Following