This form helps Granger Community Church understand which invoices need to be paid and how they are to be paid. The form covers areas such as payment options and which fund, department and account the money is to come from. Also included are quantity, description, unit price, discount and line totals. Space is given at the bottom for proper authorization along with a summary of authorization guidelines.
This document can also be purchased as part of a bundle.
File Type: Adobe .pdf