A W-9 form must be submitted to the Finance Department PRIOR ro releasing funds for amounts exceeding $600.00 payable to the Vendor's Name (i.e John Doe). A W-9 form is not required for checks made payable to a Corporation/Business.
All Fields are Required* VENDOR CHECK REQUEST FORM PLEASE COMPLETE ONE OF THE FOLLOWING Event Budget Form Special Event Form Invoice Requested By: Ministry Team Servant Leader's Name Servant Leader's Email Address Amount Requested: $ Date Needed By: PLEASE MAKE CHECK PAYABLE TO: First Name * Last Name * Email Address Address Line 1 Address Line 2 City State -- AA AE AK AL AP AR AS AZ CA CO CT DC DE FL FM GA GU HI IA ID IL IN KS KY LA MA MD ME MH MI MN MO MP MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR PW RI SC SD TN TX UT VA VI VT WA WI WV WY Zip Code Area Code Phone Number Home Phone * Work Phone Ext: Purposeof Request:
Announcement Request Form Audio Ministry Event Request Form Baccalaureate Application Bus Request Form Capital Fund Drive Committment Card Change of Address/Member Info Update Check Request Form Event Budget Approval Form Facility Request Form Infant Dedication Request Form King's Kids Application King's Warriors Application Kitchen Use Request Form Ministry Cash Advance Form Prayer & Praise Form Presentation Ministry Event Request Form Reimbursement Request Form Special Event Request Form Youth Ministry Program Request Form Website Feedback Form W-9 Form
