REQUEST FOR EXPENDITURE

All Saints’ Episcopal Church, 608 Jefferson St., Tupelo, MS 38804

__________________________________________        ______________
Committee Name                                                                  Date

The above named committee has approved the following expenditure:
Payable to:

                   ____________________________________________
                   Name

                   ____________________________________________
                   Address

                   ____________________________________________


In the amount of: _____________________________


For: ________________________________________
                    Budget line item


__________________________________ *Budgeted items
Committee member’s signature


__________________________________ *Unbudgeted items
Convener/Vestry signature

RECEIPTS ATTACHED

Comments:


For Accounting use:

Budget Account # __________________Date paid: ___________________