Purchase/Payment Request Form
Leaders, complete this form for expenses related to an approved event, or for requests for ministry supplies (eg., Bibles for the First Friends Intake Room or Gloves for the Ushers). Purchase Requests must be submitted at least 30 days prior to the date needed; however, the earlier, the better.
Please use a separate form for each payee (eg., if you're ordering food from Sam's club and Publix, a form must be created for items at each store).
Incomplete Requests will not be honored. Pay careful attention to all of the information required under the Item Descriptions.