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Get Purchase Authorization and Check Request Form

T Amount of Check: $ Description of Item Expense Category or Ministry Department Cost $ $ $ $ $ Total: $ Check Distribution Method: Distribute Through Church Office Phone / E-mail: Mail to: Address: Person Requesting Check: Date Check is Needed: Approved By: _______________________________________ For Debit & Credit Card Purchases: Current Balance: ________________ This Purchase: ________________ New Balance: ________________ .

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