Room Request Form - Complete and return this form to the church office. Please be sure to read all the guidelines for this form (form is 2 pages).
Check Request Form - To be used when an ACTUAL check is Required. Return to Jim Biewer or the church office.
Purchase Requisition - When a Purchase Requisition has been approved it will be returned to the person initiating the request. When the purchase has been made and the requestor has all receipts relating to the purchase attached, the Purchase Requisition should be returned to the Business Manager for entry into the financial system and payment. If the requestor has already purchased the item without approval and has attached the receipt, the request should be given to the Business Manager but will not be returned to the requestor.