Ministry Purchase Application

First Name

Last Name

Phone Number

Email

Department

Purchase Description

Type of Purchase

Direct Purchase by the Church

Reimbursement (paying out of your own pocket)

Required Delivery/Purchase Date

Item Needed

Total Estimated Cost

Related Event

Date of Event (If Applicable)

Justification of need.

What's The Method of Purchase?

Online

In Person

Vendor/Supplier's Name

Vendor/Supplier's Address

Apartment, suite, etc.

City

State

Zip/Postal Code

Item Purchase Link

Quantity

Number Input

Sales Tax (If Applicable)

Shipping/Delivery Fee (If Applicable)

Subtotal

Signature