Entire form must be completed except for the bottom section. The form will be sent to the Project Manager and must be approved and signed by the Project Manager. As an option, you may print this form, complete it, and turn it in to the Project Manager.
When returned to you, bring the sign, approved form to the Admin office and pick up the charge card.
On completion of purchase, return the credit card as soon as possible with receipts to the Admin office.
Please think and plan in advance for events requiring church funds.