Finance Resources

This voucher should be submitted for ALL purchases made using
​the 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!

Click on the voucher to complete a fillable PDF and e-mail it to ecctreas@att.net.

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!

Click on the voucher to complete a fillable PDF and e-mail it to ecctreas@att.net.