These forms are for reporting approved purchase or approved gift of value for documentation that is needed by the Treasurer and the Financial Secretary.
e-mail your completed form to firstname.lastname@example.org
This form Gift of Value Form is for recognition of a donation to the church that is not cash and has been approved.
Request for Reimbursement Individual Is to be used to request reimbursement for an approved purchase that you have paid for.
Use this form MCCU Credit Card Purchase Report when you make a purchase from a vendor and use an MCCU Credit Card to pay for it.
Use this form Request for Payment to Vendor is to be used when you charge an approved purchase to a vendor account