Request to Purchase or Spend
Name of Team Making Request
*
Name of Person Making Request
*
Phone Number
*
Email Address
*
Date Needed By
*
Expedite
Please Select
YES
NO
Description of what needs to be purchased, how much it will cost, and when you want to purchase it.
*
Will you buy and request reimbursement?
*
Please Select
YES
NO
Does church need to pay for upfront?
*
Please Select
YES
NO
Please enter, if internet site or catalog page available with purchase description.
When asking for reimbursement or check request, a receipt, invoice, internet printout, etc. must be received before check is issued.
Approval to purchase is good for one month. If not purchased in that time frame you must get re-approval on new request form. Please allow Steward IT 14 days to approve or write a check. If you need it faster, please check the expedite box at the top of the form.
Submit Form
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