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01. Edit your church funds request form online
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How to use or fill out church funds request form with our platform
- Click ‘Get Form’ to open the church funds request form in the editor.
- Begin by filling out the GENERAL INFORMATION section. Enter your department, name of ministry/team, ministry leader, and your name in the respective fields.
- Select the requesting dates by circling one of the options provided: Jan 1 - Mar 31, Apr 1 - Jun 30, Jul 1 - Sept 30, or Oct 1 - Dec 31.
- In the REQUEST INFORMATION section, specify the request type by selecting one of the options: Purchase Request, Advanced Funds, Reimbursement, Invoice, or Credit Card.
- Fill in the amount requested and provide a detailed purpose for the funds. Include payee information and a description of items needed along with their quantity and total amount.
- Indicate the date needed for these funds and add any additional comments that may be relevant to your request.
- Once completed, review all entries for accuracy before submitting it to your Department Head for processing.
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