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Purchase or Reimbursement Form
Complete the form entirely. Ensure that it is inline with the budget for your ministry/ event or has been preapproved. Form must be submitted with at least two weeks advance notice.
Name
*
Prefix
First
Last
Suffix
Email
Phone
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###
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Today's Date
*
MM
/
DD
/
YYYY
Ministry/Event:
*
Is this for a purchase request or reimbursement of approved purchase?
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Purchase Request
Reimbursement Request
Other
Date Needed or
Purchase Date
*
MM
/
DD
/
YYYY
What specifically will the funds be used for?
*
Itemize your expenses:
Name of Item/ Description and Amount
*
i.e. Orange Juice $3.99
Total Amount of Request/ Reimbursement
*
Accountability Statement
After prayerfully considering the needs of the ministry and or event I am serving in at Destiny Worship Center, I submit my requests.
Electronic Signature
*
Include Copies of Receipts or Estimate
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