ROA Forms System
Forms
Announcements
Authorization for Time Off
Baby Dedication
Baptism Registration
Check Cash
Facility Request
Graphic Order
Purchase Order
Video Promo
Check/Cash Advance & Expense Reimbursement Form
Currente Date
Your Name
Ministry
Program/Event Name
Check/Cash Advance
(This is for pre-approved expense and/or purchase)
Make Check Payble to
Purpose/Service provided
Dollar Amount Requested: $
Date Check is Needed
Is this expense in the budget
Yes
No
Financial Code (To Charge Expense)
Receipts are due immediately after purchase but not more than 5 days after receipt of the check. Receipts must be turned into the Accounts Payable Office. The requester will be responsible for submitting cash for any receipts not received.
Expense Reimbursement
(This is for pre-approved expense and/or purchase)
Evangelism
Exaltation
Edification
Extension
Equipping
Make Check Payble to
Purpose/Service provided
Dollar Amount Requested: $
Date Check is Needed
Is this expense in the budget
Yes
No
Financial Code (To Charge Expense)
Receipts are due immediately after purchase but not more than 5 days after receipt of the check. Receipts must be turned into the Accounts Payable Office. The requester will be responsible for submitting cash for any receipts not received.
