Please enable JavaScript in your browser to complete this form.Check #Date Requested *Requested By *FirstLastEmail *PhoneDate NeededMinistry Avenue *Select OneFaith AvenueHope AvenueLove AvenuePastoral ExpensesSupport TeamRegionalFaith Avenue Ministry *Select which ministryChurch Life EventsKonnect Group-ResourcesKonnect Group-SuppliesKonnect Group-Youth CultureKonnect Group-Young Adult MinistryMember CareMember DevelopmentGifts-FuneralsGifts-Grad & Baptism BiblesCategory – Konnect Groups *Select categoryTeensYoung AdultsResourcesSuppliesOtherCategory – Faith Other *Select categoryEquipping (Training, Conferences, etc.)Events (KG Launch, Facilitator meetings, etc.)Capital ExpenditureOtherOther – Faith *Hope Avenue Ministry *Select which ministryGC Surrey Kids – Pre-KGC Surrey Kids – ElementaryIntegrationWorshipOtherCategory – First Impressions *Select which teamFirst Impressions TeamUshering TeamFollow-up TeamHospitality TeamCapital ExpenditureCategory – GC Surrey Kids *Select categoryCurriculumSuppliesSnacksEvent/ActivityCapital ExpenditureCategory – Worship *Select categoryEquipping (conferences, training, etc.)Supplies (band, lyric sheets, etc.)CD Ministry (production & shipping)CommunionTechnicalA/V Licensing (EasyWorship, CCLI, etc.)Speaking (visuals, props, etc.)Capital ExpenditureOtherExplanation of expense *Love Avenue Ministry *Select which ministryCamp SurreyCommunity EventsGood NeighborOutreachSponsorship EventsCategory – Camp Surrey *Select categoryActivitiesAdministrationBack to School Block PartyCamper/Staff t-shirtsCapital ExpenditureFood/SnacksIgnite WeekendSuppliesCategory – Community Events *Select categoryWater Balloon BattleEaster Egg HuntCategory – Outreach *Select categoryCommunity PartnershipsService ProjectTon of Love Food DriveCategory – Sponsorship Events *Select categoryTrunk or TreatSurrey Christmas ParadeTeam Supplies Meals Meetings *Support Ministry *Select which ministryAdmin ServicesCommunications & CreativeFacilities – SurreyFinance TeamMTC (Ministry Training Center)Pastor's ExpensesCategory – Admin Services *Select categoryCapital ExpenseEquippingMembership FeesOffice Supplies & EquipmentPlanning CenterPostal ServicesProfessional FeesCategory – Communications *Select categoryCapital ExpenseMarketing (Apparel & Print)Software & ToolsSuppliesWebsiteCategory – Facilities – Surrey *Select categoryCapital ExpenseKitchenMaintenance (Building Automation, Fire)Maintenance (Custodial)Maintenance (Exterminator)Maintenance (Landscaping)Maintenance (Repairs)Maintenance (Security-Safety)Utilities (Electricity)Utilities (Internet/Phone)Utilities (Natural Gas Heating)Utilities (Water-Sewer-TrashCategory – Finance Team *Select categoryBank service charges & suppliesDenominational ApportionmentOutside ServicesSoftware (Quickbooks, etc.)Category – MTC *Select categoryPastoral Resident – Education (GCS)Pastoral Resident – Conferences/MeetingsMinisterial Intern – EducationMinisterial Intern – Conferences/MeetingsMealsTraining ContentWorkshops, meetings, etc.Capital ExpenditureOtherCategory – Communications Marketing *Select categoryPrint (Postcards, letterheads, etc.)Apparel (Blanks, screenprinting, etc.)OtherCategory – Facilities – Maintenance *Select categoryCustodialLandscapingSecurityExterminatorBuilding Automation (Fire)Air ConditioningOtherCategory – Congregational Gifts *Select categoryFuneralsHonorarium – Special meetingsOtherCategory – Pastor's Expenses *Select categoryConferences and MeetingsContinuing EducationOffice Supplies & SoftwareCategory – Pastor's Expenses Conferences and Meetings *Select categoryAvenue Workshop JacksonvilleEvents/ActivitiesGCI Denominational WorkshopHotel, meals, & gasLeadership SummitVision Team RetreatExpense Explanation – MTC *Expense Explanation – Finance *Expense Explanation – Communications *Expense Explanation – Admin Services *Expense Explanation – Facilities *Expense Explanation – Congregational Gifts *Expense Explanation – Pastor's Expenses *Expense Explanation – Church planting, Capital Exp, Other *Category – Regional *Select categoryCamp FundCMMGCS ExpenseMinistry Training CenterExpense Explanation – Regional *Expense Explanation – Camp Surrey *Receipt InformationHow many receipts are you submitting under this specific expense? *PLEASE NOTE: If submitting multiple receipts, it must be the exact Avenue, Category, AND Explanation.Vendor Name #1 *Receipt Amount #1 *Vendor Name #2 *Receipt Amount #2 *Vendor Name #3 *Receipt Amount #3 *Vendor Name #4 *Receipt Amount #4 *Vendor Name #5 *Receipt Amount #5 *Vendor Name #6 *Receipt Amount #6 *Total$0.00Receipt Upload * Click or drag files to this area to upload. You can upload up to 10 files. NOTE: Upload all receipts that are being requested above.PhoneSubmit