Expenditure Request

Request a check by naming the payee, amount, account to charge and purpose of the spend. Attach the invoice so administration can approve payment without delays.

Use this template

In the Claude connectors directory

Make Check Payable To

Vendor Address

Street Address

City

State / Province

ZIP / Postal Code

Vendor Phone Number

Vendor Website

Amount of Check ($)

Date Needed

Ministry Account Name

Account to be Charged

Purpose of Check

Requested By

First Name

Last Name

Phone Number

Email

Attach Invoice

Max 10 MB per file

Notes or Comments

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