Decatur First United Methodist Church Check / Reimbursement Request

Submittal Instructions: Please be sure you have

  1. ALL receipts with full item details.
  2. FULL name and address of the payable party.
  3. Packing list if the item was shipped.
  4. Approval signature.

Once a completed check request has been received, check will be ready the following week.

Request Date *
Request Date
Date Needed *
Date Needed
Specific Instructions
$
CHARGE TO
$
Prepared By *
Prepared By
Date *
Date
Approved By
Approved By
Date
Date