South Bay Community Church

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Ministry Cash Advance (Catering, Decorating, etc...)- This form is used to request checks for other ministries providing services for your event (catering, decorating, gift purchase, etc...). After the event has been completed the payee is responsible for completing an Expense Reimbursement form along with the receipts and submitting to theFinance Ministry.

The completed Expense Reimbursement must be submitted to the Finance Department (original receipts included) upon completion of your event for ALL Cash Advances received.

All Fields are Required*

MINISTRY TEAM CASH ADVANCE FORM

PLEASE COMPLETE ONE OF THE FOLLOWING

Event Budget Form

Special Event Form

Requested By:

Ministry Team

Servant Leader's Name

Servant Leader's Email Address

Amount Requested:

Date Needed By:

PLEASE MAKE CHECK PAYABLE TO:

First Name *

Last Name *

Email Address *

Address Line 1 Address Line 2
City	State	Zip Code

	Area Code	Phone Number
Home Phone *
Work Phone		Ext:

Event / Purpose of Request *: