Purchase Request
Person Requesting
*
First Name
Last Name
E-mail
*
Department Head/Person of Contact
*
First Name
Last Name
Chart of Accounts Code
*
Personnel - 2000
Contract Labor - 2005
Pastoral Ministry Expenses - 2010
Staff Leadership Development - 2011
Facilities & Expansion - 3000
Mortgage & Interest - 3001
Utilities - 3002
Trash - 3003
Cleaning - 3004
Scheduled Maintenance - 3005
Deferred Maintenance - 3006
Annual Upkeep - 3007
Decor & Signage - 3008
Leased Property Upkeep - 3009
Destiny Offering Special Projects - 3010
Telephone & Internet - 3011
Landscape & Maintenance - 3012
Weekend Experiences - 4000
First Impressions - 4001
Serving Supplies - 4002
Production Equipment - 4003
Weekend Worship - 4004
Contracted Musicians - 4005
Subscriptions - 4006
Guest Speakers - 4007
Next Generation - 4100
Kids Curriculum & Supplies - 4101
Kids Leadership Development - 4102
Youth Self-Funding Merchandise - 4103
Youth Camp Scholarships - 4104
Youth Leadership Development - 4105
Youth Events - 4106
CPR Certification - 4107
Life Groups - 4200
Life Group Subscriptions - 4201
Life Group Leader Training - 4202
Life Group Childcare Reimbursement - 4203
Life Group Resource Materials - 4204
Missions & Outreach - 4300
Global Missions Partnerships - 4301
Global Missions Trips - 4302
Global Missions Support generating events - 4303
In-State District Support - 4304
In-State Partnerships - 4305
In-State Benevolence - 4306
In-State Storehouse - 4307
In-State Events - 4308
National Outreach Church Planting - 4309
National Outreach Disaster Relief - 4310
Volunteer Involvement - 4400
Next Steps Supplies - 4401
Salvation Follow-Up Supplies - 4402
iGetToServe Awards - 4403
Volunteer Appreciation - 4404
Volunteer Background Checks - 4405
Marketing & Awareness - 5000
Online Marketing - 5001
Events - 5002
Printed Materials - 5003
Self-Funded Merchandise - 5004
High Impact Weekends - 5005
Administrative - 6000
Data Management - 6001
Printing - 6002
Postage - 6003
Printer Maintenance - 6004
Subscriptions - 6005
Office Supplies - 6006
Staff Lunch - 6007
Professional Fees - 6008
Liability Insurance - 6009
Donor Develepment - 7000
Merchant Fees (Bank Charges) - 7002
First Time Giving Gifts - 7003
Subscriptions - 7004
Printed Materials - 7005
Meetings & Meals - 7006
Extension Ministries - 8000
Destiny University - 8001
Focus Worship - 8002
Frequency of Purchase
*
One-Time
Reoccuring
Requested Items to be Purchased
*
Estimated Cost
*
How do you plan to pay for this?
*
Personal Funds (donation)
Personal Funds (to be reimbursed)
Church Funds
Type of Church Payment
*
Check (preferred)
Debit card
Check Payout
*
To be mailed
To be picked up/delivered in-person
Make the check out to
*
Address to send the check to
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Submit
Should be Empty: