*Date of Submission:
*Date check is needed by:
*Check Issued to: (Make check payable to)
Mailing Address of Recipient:
*Total amount of check: $
*Title / Ministry:
Please make sure you have receipts / invoices available with a circle around the amount . Note on each receipt the fund or event associated or the item purchased is for.
This form needs to be approved by Pastoral Staff prior to submission; at least one week in advance of the date needed.
*Description of expense:
*Individual Submitting Request:
*Email of Submitter:
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Seaport Community Church
3 days ago
Seaport is partnering with REACH and feedONE to feed children in the month of April! Remember to check-in and make a difference! ... See MoreSee Less
5 days ago
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