Check Voucher Request Form

DATE

Requestor Information

NAME

PHONE

This address will receive a confirmation email

NAME OF MINISTRY

REASON FOR CHECK

Reimbursement (ATTACH RECEIPTS) Other (PLEASE NOTE BELOW)

Attachments

Upload (8MB)

REASON FOR CHECK (OTHER)

Check Information

AMOUNT REQUESTED

MAKE CHECK PAYABLE TO

Memo Line

ADDESS OF PAYEE

Additional Address Info

NAME OF THE MINISTRY LEADER THAT APPROVED THIS REQUEST

SECOND MINISTRY APPROVAL NAME

Note: A voucher is used to request reimbursement for funds spent on behalf of an organization and for prepayments and deposits on contracts.

All signatures must be obtained before requesting a check
All requests for reinbursement must be accompanied by receipts
Please allow 7-14 business days to process all requests

Is your check ready? After 7 business days you can contact the church office 773-779-9440 or email office@oakdalecov.org

Contracts with outside vendors are not to be signed unless approved by the Trustee Board.

THIS SECTION IS FOR OFFICE USE ONLY

DATE CHECK WRITTEN ________________________

CHECK NUMBER _____________________________

Description

Please fill out this form and click submit.

Check Voucher Request Form

Description

Please Fix the Following