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FINANCE - Purchase Requisition
Requestor Name
Date Submitted
Initial Budget
Funds Requested
Date Funds Needed
Event Date
Event Description
Event POC
Ministry Director's Name & Phone Number
Major Ministry #
* W-9 is required if paying a contractor/vendor for services over $600.00
Vendor Information
Item Description #1
Item Description #2
Item Description #4
Item Description #5
Item Description #3
SUBMIT
FOR FINANCE DEPARTMENT ONLY
Was the event pre-approved in the annual budget or have board approval?
Ministry leader printed name:
Treasurer or designee printed name:
Please contact vwcfinance@yahoo.com for any questions.
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