CHECK REQUEST FORM
Maintaining ministry activities and supporting ministry events may require acquiring supplies, contracting vendors or purchasing products. Funds needed to purchase the necessary resources may be obtained by either submitting an approved Ministry Check Request Form to the parish administrator. To obtain a Check Requeest Form click here.
EXPENSE REIMBURSEMENT FORM
There are times when funds are expended and purchases are made to provide for the ministry event, parish event or fundraising project directly from a parishioner and later reimbursed for the expenses paid. To obtain an Expense Reimbursement Form click here.
