Expenditure Preapproval

To purchase goods/services for the parish

This form is used to request approval to purchase goods or services for the St. John the Evangelist Parish, and should be submitted and approved prior to the expenditure. After the expenditure, the Reimbursement Request form is used to request reimbursement.  

Note - this form is REQUIRED before the expenditure is made.

Approval to purchase goods/services
Date //
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$ Amount Requested
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Purpose of Expenditure
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Please provide detail on the reason for this expenditure
Your Name
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Your Phone# -- ext
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Please provide a number where you can be reached weekdays between 9:30 AM and 3:30 PM
Your E-mail Address
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Spam Capture For security purposes, please enter the text that appears in the box below.
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