Ministry Expense Approval Form | United Methodist Ministries of Mecosta County

Ministry Expense Request Form
All non-regular ministry expenses must be approved by the Executive Pastor PRIOR to purchase.

First and Last Name

Phone

Today's Date

Ministry Area / Budget Line Item #:

Describe Your Request - Please include all necessary information required to order / fulfill your request, including cost, number of units, vendor, color, website, etc... including direct link if possible.

Total Purchase Amount Requested:

Date Purchase Is Needed:

Month

Day

Year

Purchase Handling:

Make Check Payable To: (First and Last Name, or Business Name if applicable)

Address

Phone

PLEASE NOTE - Requests for purchase must be approved by the executive pastor prior to purchasing. You will receive an email / phone call once a decision has been made on the purchase request. Please allow at least two weeks lead time for any item that cannot be purchased locally. Reimbursements can take up to 10 days to process.

Ministry Expense Request Form All non-regular ministry expenses must be approved by the Executive Pastor PRIOR to purchase.

Ministry Expense Request Form
All non-regular ministry expenses must be approved by the Executive Pastor PRIOR to purchase.