ROA Forms System
Forms
Authorization for Time Off
Announcements
Check Cash
Deacons' Information
Facility Request
Graphic Order
Incident Report
Ministry Revenua Report
Missed Punch/Adjustment Request
Transportation & Parking Assistance Request
Building & Grounds Work Order
Leadership Application
New Ministry Member Information Form
Member Number Request
Video Promo
Check/Cash Advance & Expense Reimbursement Form
Currente Date
Your Name
Ministry
Program/Event Name
Check/Cash Advance
(This is for pre-approved expense and/or purchase)
Make Check Payble to
Purpose/Service provided
Dollar Amount Requested: $
Date Check is Needed
Is this expense in the budget
Yes
No
Financial Code (To Charge Expense)
Receipts are due immediately after purchase but not more than 5 days after receipt of the check. Receipts must be turned into the Accounts Payable Office. The requester will be responsible for submitting cash for any receipts not received.
Expense Reimbursement
(This is for pre-approved expense and/or purchase)
Evangelism
Exaltation
Edification
Extension
Equipping
Make Check Payble to
Purpose/Service provided
Dollar Amount Requested: $
Date Check is Needed
Is this expense in the budget
Yes
No
Financial Code (To Charge Expense)
Receipts are due immediately after purchase but not more than 5 days after receipt of the check. Receipts must be turned into the Accounts Payable Office. The requester will be responsible for submitting cash for any receipts not received.
