Expense Approval Form Please enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.DepartmentDepartment *Select your departmentAdministration Finance (B1)IT (B2)Fundraising (B3)Production and Media (B4)Event and Communication (B5)Facility Management (B6)Worship Team (B7)Evangelism (B8)Bible Education (B9)Prayer Team (B10)Kids Ministry (B11)Young Adult Ministry (B12)Deacon (B13)Engagement Team (B14)Art and Literature (B15)Expense DetailsGeneral LedgerSelec the GLAdmission Fee (546015)Attorney (505422)Audio Visual Supplies (515026)Audit/Accounting Services (521010)Automotive Equipment and Supplies (513020)Automotive Equipment Maintenance and Repair Svcs (520050)Automotive Fuel (513000)Automotive Oil (513010)Automotive Parts (513016)Certification Awards (543010)Cleaning Supplies County (510070)Computer Services (521060)Computer System Licenses (510031)Copier (510010)Debit Card Expenses (544541)Educational Supplies (510400)Educational/Training Services (521050)Electricity County (530000)Financial Services (521000)Food Products (515110)Fuel (544070)Hardware (510203)Local Travel (542000)Membership Dues (546050)Moving Expenses (544501)Office Supplies (510020)Postage (510080)Regular Salaries (500000)Rent (544230)Rent-Vehicles (523070)Resale-Food (544532)Resale-Other (544533)Technician (505460)Telecom (521092)Telephone Maintenance (516040)Tenant Deposits (541765)Towing Expenses (544546)Uniforms (515150)Water (530040)Purpose of Expense * Item Qty Price Link Item *Qty *Price *Link + Add another row Total ExpensesDepartment Lead's ApprovalPin to activate the form *Name *Email *This email will be used to notify you of the final outcome.CommentsSignature * Clear Signature Date *Pastor's ApprovalPin to activate the form *Name *Approval Status *ApprovedRejectedCommentsSignature * Clear Signature Date * SubmitSubmit For Approval Sending to the approver… Email * Send Link
