Fund Disbursement Request Form – Grace Communion Surrey Hills

Check #

You are submitting: *

ATTENTION!

Selecting this option means the purchase was made by an authorized form of payment from GC Surrey Hills (bank card, check, credit card, etc.). If this was NOT purchased with an authorized church payment method, please change the option above.

ATTENTION!

Selecting this option means you are submitting an invoice you received from a vendor for payment. Only authorized staff (paid or volunteer) are able to select this option. The services rendered must be an approved expense from either the Avenue Leader or a member of the Pastoral Team. If this was NOT approved/authorized by an Avenue Leader or Pastoral Team member, contact such leader or select a different option above.

Date Submitted *

Requested By *

First

Last

Email *

Phone

Date Needed

Ministry Avenue *

Hope Avenue Ministry *

Category - Integration Ministry Team *

Category - Worship *

Category - GC Surrey Kids *

Explanation of expense *

Faith Avenue Ministry *

Category - Konnect Groups *

Category - Faith Other *

Other - Faith *

Love Avenue Ministry *

Category - Camp Surrey *

Expense Explanation - Camp Surrey *

Expense Explanation - Region Directed Camp Surrey Funds *

Category - Community Events *

Category - Sponsorship Events *

Category - Outreach *

Other - Love *

Support Ministry *

Category - Finance Team *

Category - Communications *

Category - Communications Marketing *

Category - Admin Services *

Category - Facilities - Surrey *

Category - Facilities - Studio - Richland *

Category - Facilities - Maintenance *

Category - Congregational Gifts *

Category - Pastor's Expenses *

Category - Pastor's Expenses Conferences and Meetings *

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 *

Expense Explanation - Regional *

Category - MTC *

Expense Explanation - MTC *

Expense Explanation - GCSH Directed MTC Funds *

Receipt Information

How 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 *

Vendor Name #7 *

Receipt Amount #7 *

Vendor Name #8 *

Receipt Amount #8 *

Vendor Name #9 *

Receipt Amount #9 *

Vendor Name #10 *

Receipt Amount #10 *

Invoice Information

Vendor Name #6 (copy) *

Contact Name *

Vendor Phone

Vendor Mailing Address *

Address Line 1

Address Line 2

City

State

Zip Code

Invoice Amount #6 *

Total

$ 0.00

Receipt 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.