Church accounting forms 2025

1. Click ‘Get Form’ to open the Purchase Authorization and Check Request Form in the editor.
2. Begin by entering the 'Date of Request' at the top of the form. This helps track when the request was made.
3. Select the purpose of your request by checking one or more boxes: 'Authorization to Purchase', 'Debit & Credit Reconciliation', or 'Check Request'.
4. Fill in the 'Make Check Payable To' field with the name of the vendor or individual receiving payment.
5. Provide an address for where the check should be sent, if applicable.
6. Enter the 'Amount of Check' and provide a brief 'Description of Item' related to this expense.
7. Categorize your expense by selecting an appropriate 'Expense Category or Ministry Department'.
8. Calculate and enter any additional costs, ensuring you total them accurately in the 'Total' field.
9. Choose a check distribution method, either through the church office or mail, and provide relevant contact information.
10. Complete fields for 'Person Requesting Check', 'Date Check is Needed', and ensure it is approved by signing in the designated area.

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