Expenditure Voucher: Michigan Park Christian Church
Expenditure Voucher: Michigan Park Christian Church 1600 Taylor Street, N.E. Washington, D.C. 20017 (202)526-3355
The following items will be completed by the Church Office - Office Staff Only
Line Item No.
Ministry Heads and Individuals seeking reimbursement or payment(s) to vendors please provide the Account Receivable Clerk with the information below.
Proposed Amount of Expenditure
Vendor Account Number or Name.
ALL vouchers require Signature Approval
The amount of your voucher determines the approval signature(s) required.
Choose Appropriate Signature
$0 - $250: (Emergency) Pastor and Treasurer
$0 - $499: Treasure and one Trustee
$500 - $999: Pastor, Treasurer, and one Trustee
$1000+:Pastor, Board Chair,Treasure & one Trustee
Please Make Check Payable to:
Reason for Expenditure
"You must give the proper documentation, invoices and receipts to the Account Receivable Clerk to receive PAYMENT!'
Chairperson of the general board's Signature
Your Email Address
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