Expenditure Voucher: Michigan Park Christian Church
 
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
Check No.
Date Paid
Line Item No.
Date  * 
Department Name  * 
Department Chairperson  * 
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.
Invoice Number(s)
ALL vouchers require Signature Approval
The amount of your voucher determines the approval signature(s) required.  * 
Signatures
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!'
Pastor's Signature
Chairperson of the general board's Signature
Treasurer's Signature
Trustee's Signature
Your Email Address  * 
 
 
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