"Where Friendship Is More Than A Word And Christ Is The Head"

Check Request Form

Check Request Form

Your Ministry (required)

Date YYYY-MM-DD

Requestor (required)

Invoice Number

Your Email (required)

Your Telephone Number

Account Number to Charge

Amount (required)

Note: Please reference budget section of Church Conference Book for budgeted amounts. Type "Ministry Funds" in this field if funds are coming out of your ministry's Ministry Fund account.

Your Message

Reason for Check (required)

Payee Information

Payee or Vendor Name (required)

Street Address(required)

City

State

Zip Code

Mailing address if different from above:

Name (required)

Street Address

City

State

Zip Code

Additional Comments

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Check Request Form

This form is used for all ministries.

Submit approved check request to the church office or Finance Ministry by the close of business on Monday. Note: Checks will be mailed or made available by Thursday if the Ministry Leader approves it by Monday. The Church Office will forward this check request upon receiving it to the Ministry Leader for approval. Contact the Church Office with any questions at (404) 349-6040.

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