Church Request for Expenditure

  Please complete this form and click the submit button at the bottom to initiate an expenditure request.  The church secretary will contact you as soon as a Trustee response is available.

1. All requests must be made in advance.  
2. The expenditure must be approved by the Trustees prior to to the expenditure being incurred.  
3. There will be no reimbursement for any expenditure that is not approved in advance.
4. The receipt for the expenditure must be provided to the church secretary immediately after the purchase.  
5. In most cases we anticipate a reply in one week or less. 

Requestor's Name *
First Name
Middle
Last Name
Requestor's Phone Number:
Requestor's Email Address:
Group(s) or Activity being supported by this request:
Date of Group Activity/Event:
How many FFWBC members will participate or benefit from this request:
Monetary Amount Requested:
Specific item(s) or service(s) to be purchased:
*