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Requisition Form

Requisition Form

Disbursement Method					Payee Information
	Mail				Payee Name
	Mail				Email
	Pick-up				Address
	Special Instruction				City, State, Zip
	Date Needed				Name of Auxiliary:
					Requested by:
					Phone Number:

Upon completion, please deliver this form to the Ministry Leader in charge of your ministry area. They will review your request and forward it to the church administrative office for final approval and ordering, when necessary. Any questions should be directed to your ministry leader. Please be advised that you must make a request before purchasing unless prior approval has been given. Unauthorized purchases will not be reimbursed.

	QUANTITY			DESCRIPTION				COST/ITEM	TOTAL









						GRAND TOTAL:

Auxiliary Leader:							Date:
		(Signature of Auxiliary Leader making request)

Ministry Leader:							Date:
		(Signature of Ministry Leader )

	Approved		Denied	Reason

Church Administrator:							Date:
		(Signature of Church Administrator)

	Approved		Denied	Reason