Church Fund Request Form

This form must be completed for all fund requests and for returning unused proceeds. Receipts are required for all transactions. Any unused money must be returned to the church office or to a Trustee Ministry member within 72 hours.

Ministry *

Your Name *

Email Address *

Date of Request *

Daytime Phone

Request Purchase Type *

Check RequestDebit/Credit Card Request

Issue Payment To *

Amount Requested *

Mailing Address

Purpose *

Send Check To *

PayeeRequesterOther

Date Payment Is Needed *

Please allow 7 to 14 days for processing.

Upload Receipts

Attach files or paste links to receipts. Receipts are required for all transactions. If the form system supports file uploads, attach receipts here; otherwise paste links to receipts or note that receipts were emailed to the church office.

Drop files here or click to uploadMax 10MB, pdf,docx,jpg,png files

Other Instructions

Church Fund Request Form