Voucher Request

Voucher Request Revised

This form is to request a check to be made payable to an individual or vendor. All request for checks must have been pre-approved by Pastor before purchases are made, i.e., by proposal from auxiliary or ministry. This form is not for reimbursements of items purchased without approval (those purchases are donations). When using this form, amount requested below has already been approved or this form is used to request approval. Receipts must be attached when requesting reimbursement; other receipts must be turned in to Finance Manager after purchase has been made.