Purchase Authorization Request

Department / Ministry Budget Manager Select Budget Manager Needed By Date Vendor Requested Amount Budget Line / GL Payment Method Requested Select one Church Card Check ACH Reimbursement Vendor Invoice Attachments Included Is this unbudgeted? Select Yes No Contract or commitment? Select Yes No Recurring subscription? Select Yes No Is this above $2,500? Select Yes No Will a church card be used? Select Yes No

Purchase Authorization No. Vendor Name Invoice Number Amount Requested for Payment Due Date Payment Method Select one Check ACH Remit-To Information Documentation Attached

Purchase Authorization No. Date of Expense Amount Requested Ministry / Event Receipt Attached Select Yes No Receipt URL Receipt File