Cheque Requisition Form

CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH

This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:001

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

 Cheque Requisition Form

CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH

This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:002

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

 Cheque Requisition Form

CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH

This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:003

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

 Cheque Requisition Form

CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH

This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:004

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

 Cheque Requisition Form

CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH

This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:005

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

 Cheque Requisition Form

CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH

This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:006

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

 Cheque Requisition Form

CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH

This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:007

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

 Cheque Requisition Form

CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH

This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:008

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

 Cheque Requisition Form

CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH

This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:009

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form
 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:010

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form

 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:011

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form

 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:012

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form

 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:013

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form

 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:014

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form

 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:015

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form

 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:016

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form

 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:017

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form

 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:018

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form

 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:019

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.

Cheque Requisition Form

 CHARISMATIC DIVINE GRACE PRAYER MINISTRY-TORONTO BRANCH
This form is to be used for the approval of any purchase to be paid from church funds. It can be obtained from the
church office. All requisitions are to be submitted to the church Secretary for disbursement pending the
availability of funds. Please submit them at least one week in advance.

COMPLETE AND RETURN TO THE CHURCH OFFICE

For Ministry Leaders Only:
I am requesting one of the following:( )Petty Cash ( )Advance Check ( )Reimbursement
$ $ $
Ministry:
Issue Check To:
Address:
Telephone: Date of Request:
Information about request: (include date needed, church activity, items to be purchased, etc.)

(Please attach any supporting documentation)

Amount Requested: $
Approving Pastor ___________________________

Secretary___________________ _ _ _ _ _ _ _ _ _ _ _ _ _

Requisition #:020

For Use by Church Treasurer:

Check Issued: Check # Date:
Treasurer’s Signature:

Request Denied:
Reason:

Treasurer’s Signature: Date:

NOTE: Reimbursements will not be made for unauthorized purchases.