Finance Resources

This voucher should be submitted for ALL purchases made using
‚Äčthe church credit card, no exceptions. 

Turning in these vouchers is important to ensuring accurate budget reports each month. Without a voucher, it is difficult to determine where to pull funds from to cover the credit card bill each month. Your cooperation is appreciated!


Right click on the voucher and save it to your computer for printing and future use.

Online Giving is Finally Here!

This voucher should be submitted for the following reasons:

1) Personal Reimbursement for a church committee/board approved expense.

2) Payment to a Vendor for a church committee/board approved expense.

3) Orders placed to a Vendor with an already established church account.

Turning in these vouchers is important to ensuring accurate budget reports each month. Without a voucher, it is difficult to determine where to pull funds from for various church expenses. Your cooperation is appreciated!

Right click on the voucher and save it to your computer for printing and future use.