Purchase Order / Check Request Form - Tabernacle Community Church

The Purchase Order/Check Request Form of Tabernacle Community Church is used for making requests to purchase goods or services and for requesting to issue a check for payment.

FAQ

Q: What is the Purchase Order/Check Request Form?
A: The Purchase Order/Check Request Form is a document used by Tabernacle Community Church to request the purchase of goods or services and to initiate the issuance of a check for payment.

Q: What information is required on the Purchase Order/Check Request Form?
A: The form typically requires information such as the vendor's name, description of the items or services to be purchased, cost, account number to be charged, and approval signatures.

Q: Who should fill out the Purchase Order/Check Request Form?
A: The form should be filled out by an authorized individual who is responsible for making purchases on behalf of Tabernacle Community Church.

Q: What is the purpose of the Purchase Order?
A: The Purchase Order is used to authorize the purchase of goods or services and to ensure that proper approvals are obtained before payment is made.

Q: What is the purpose of the Check Request?
A: The Check Request is used to initiate the issuance of a check for payment once the goods or services have been received and approved.

Q: Is there a deadline for submitting the Purchase Order/Check Request Form?
A: Tabernacle Community Church may have specific deadlines for submitting the form, so it is advisable to check with the church office for any applicable deadlines.

Q: Who should I contact if I have questions about the Purchase Order/Check Request Form?
A: If you have questions about the form, you should contact the church office or the designated individual responsible for handling purchasing and financial matters at Tabernacle Community Church.