Requisition Form

Please fill out this form and click submit.

This form is to be completed by the ministry representative whenever a ministry needs to request a check/ church credit card or refunds for money spent for their ministry.

Name

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Email

*

This address will receive a confirmation email

Purchase Type

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Please select one option.

Cash (any form of personal payment) Church Credit Card Check Request Check Request Return of funds or Receipt Submittal

Date Needed by (allow 4 working days for multi-level approval)

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Ministry Line Item

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Please select one option.

Unavailable 101-Foreign Mission 110-Mission Conference 1111-Parenting Mission 1112-Hospital Ministry 1113-Caring Ministry 1114-Supplies & Misc. Items 1115-Clothing Drive X2 113-Media Ministry 114-Broadcast Ministry 1001-Church Equip/Building 1002-Operations & Maint.-Buses 1003-Copy Machines 1004-Pest Control 1005-Security System 1007-Janitorial Service 1008-Landscaping 1009-Building Rental Expenses 10111-Church Improvements 1023-CNE Loan 1031-Church Property 1032B - Payroll Tax Expenses 1033-Legal and Professional SVS 1041-OKMBC-FLC (Bank Loan) 10411-FLC LOAN-(Interest Paid) 1051A1-Salary 1051A2-Auto Allowance 1051A3-Health/Medical/Dental In 1051A4-Retirement 1051A6-Life Insurance 1051A8-Housing Allowance 1051A9-Personal Development 1051A10-Gift from Church 10522-Youth Minister 10531-Worship Leader (C.C.) 10532-Musician [A] (L.B.) 10536A-Substitue Musicians 10538A-Organist/Consultant 10539A-Support Organist/Pianist 10539B-Drummer 10539C-Bass Guitar Player 10541-Church Secretary 10544-Health Insurance 10545-Dental Insurance 10546-Retirement 10558-Multi-Media - It Assist 10551-Substitute Vacation Pay 10552-Church Clerk 10553-Financial Recorder 10555-Computer Consultant 10556-Financial Secretary 10557-Administrative Asst. 10571-SECURITY GUARDS 10591-Kitchen Supervision 10581-Performance Bonuses 10611-Electricity (EPB) 10612-Water 10613-Telephone 10614-Trash Pickup 10615-Chattanooga Gas 10711-Safety Deposit Box 10712-Service Charges 10713-Returned Checks 223-Elder Leadership & Training 210-Ministry Of Education 211-Scholarship Endowment 214a-Christian Education Con-TX 214b-Christian Education Con-NT 214-Christian Education Confere - Other 215-Wellness Ministry (F & V) 220-College and Seminary Gifts 221-Orchard Knob Elementary 222-Orchard Knob Middle School 301-Benevolence 302-Community Kitchen 303-The Ronald McDonald House 304b-Comfort And Bereavement 304-Comfort And Bereavement - Other 305-HKL Memorium 401-Travel, Lodging & Per Diem 402-Chatt/Hamilton BM&E [Quota] 403-State BM&E Conven. [Quota] 404-N.B.C. (Registration) 405-Nation Baptist Congress-Reg 406-N. B. C. (Delegates) 407-N.B.C. (Pastor Williams) 502-Sunday School 504-Vacation Bible School 505-New Members committee 506-412 University (Y.F.) 506a-Youth Day 507-Men's Brotherhood Ministry 513-NURSES GUILD 514-Women's Conference 517-DEACONESS MINISTRY 519-MARRIED COUPLES FELLOWSHIP 520-BEAUTIFYING GUILD 521-DEACON'S MINISTRY 522-Deacon's Family Ministry 524-40+Singles Ministry 526-Greeter's Ministry 527-Married Couples Ministry 528-Ushers 529-Misc. Expenses Ministry 531-Girls For Christ 532-Young Men for Christ 533-Young Ushers 601-Church Picnic 604a-Guest Ministers Honorarium 604b-Guest Ministers Travel Exp 604c-Guest Ministers Expenses 605-Food For Church functions 606-Pastor's Anniversary 607-Music Department 607b-Music Department Taxable 607-Music Department - Other 609-Bus Ministry 615-Advertisement 621-Misc. Donations/Gifts 623-Church Ann./Homecoming 624-Travel Ministry 625-Adult Bible Study 626-Special Events 627-Drama Ministry 628-Grief Support Ministry 629-Special Events 630-Pastor's Aid Committee 632-Dance 633-EVANGELISM MINISTRY 634-Ministers And Ministers Wives 635-Youth Adult Ministry 637-Prayer Warriors 701-Insurance and Rental Proper 801-Nursery 802-Office 803-Janitorial 804-Envelope Service 807-Communion And Baptism 901a-Computer Hardware 901b-Computer Software Capital Project: Pastor's Move

Item(s) Description

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Quantity

Unit Price

Total $$

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Make Check Payable To (or Vendor name for credit card purchases)

*

Signature Code

*

Please scan as many receipts together as possible.

Attach Receipt 1

Upload (8MB)

Attach Receipt 2

Upload (8MB)

Attach Receipt 3

Upload (8MB)

Attach Receipt 4

Upload (8MB)

Attach Receipt 5

Upload (8MB)

Attach Receipt 6

Upload (8MB)

Attach Receipt 7

Upload (8MB)

Attach Receipt 8

Upload (8MB)

Attach Receipt 9

Upload (8MB)

Attach Receipt 10

Upload (8MB)

All receipt originals must be given to the secretary.

Description

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