Requisition Form TPP Requisition Form 2018 Revision 2018_01_15 Ministry Sub-account Current Account BalanceAmount RequestedItem(s) Description(What are you purchasing?) Justification(Why are you purchasing these items?) Place of purchase(Where are you buying these items?) How are you paying for these items?*Church check (preferred)Church American ExpressPersonal check/credit (requesting reimbursement)Have these items already been purchased? Yes No Was this part of your One-Year plan? Yes No Was this on your ministry monthly report? Yes No Carholder Acknowledgement(This person needs to be communicated with to either acquire their card or make the purchase themselves.)Cardholder NameDo you understand that your church AMEX card will be used for this purchase?Date of AcknowledgementHas the purchase been made (YES/NO)?SubmissionsThe person submitting (either individual or Ministry Head) must select "Save and Continue Later" and then email the LINK to the next individual needing to authorize the request. Only the Ministry Overseer or the Pastor may select SUBMIT to complete the requisition process.Name of Individual Submitting Request First Last Date Individual Submitting Request to Ministry Head MM slash DD slash YYYY Ministry Head's Authorization First Last Date of Ministry Head's Authorization MM slash DD slash YYYY Ministry Director's Authorization First Last Date of Ministry Director's Authorization MM slash DD slash YYYY Pastor's Authorization First Last Date of Pastor's Authorization MM slash DD slash YYYY For Office Use Only:Accounts Payable Authorization First Last Was receipt turned in?(by either paper or email receipt) Yes No Check NumberCheck AmountDate Check Written MM slash DD slash YYYY EmailThis field is for validation purposes and should be left unchanged. Δ Like Tweet
