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FIRST BAPTIST CHURCH
EXPENDITURE AUTHORIZATION & APPROVAL FOR PAYMENT

 PURCHASE AUTHORIZATION:

Requested by: ____________________________________________________________

Make Check Payable To:____________________________________________________  

Purchased from:___________________________________________________________  

Address: ____________________________________________________________ ____

_________________________________________________________________________

Description of Purchase: ____________________________________________________  

_________________________________________________________________________

Amount  $______________________ Account to be Charged  # ____________________

Budget Amount $___________________  Expenditures to Date $____________________

Authorized by: ____________________________________________________________ _

APPROVED: ____________________________________________________________ __

Invoice attached:   YES      NO          Check to be mailed:   YES      NO