Purchase Request
Please note the following policy regarding purchases and reimbursement:
  • Any non-vestry /staff will need to submit a request for payment prior to purchase and have it signed by appropriate vestry member before turning into the office.
  • If requester is to be reimbursed they must attach the receipt for purchase.
  • Approval can be done by any vestry or treasurer only.
  • Any spending from Restricted Funds must be approved by the Senior Warden prior to purchase.
  • Failure to follow these guidelines may result in the purchaser not receiving reimbursement.