FINANCIAL TRANSACTION VOUCHER

APPROVED REQUEST MUST BE SUBMITTED 10 BUSINESS DAYS PRIOR TO THE DATE PAYMENT IS REQUIRED.*

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I Understand

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Requestor Name

Today's Date

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Bookstore

Benevolence

Celebration City

Baptism

Champ Camp

Experience Team

Evangelism Ministry

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MiM

Ministry Breakfast

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Temple Hills

The WIN

WWCC

Wintarian Cafe

Celebration Christian Academy

Men of Valor

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Was this transaction approved?

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Amount Requested

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Zelle

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This is the date the payment needs to be paid and/or the order needs to be place

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Make Check Payable to:

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NOTE: ALL EXPENDITURES MUST BE PREAPPROVED. PLEASE ATTACH ALL RECEIPTS AND/OR APPROVED INVOICES. CHECKS ARE DISBURSED ON, OR ABOUT, THE 15TH AND LAST DAY OF THE MONTH. APPROVED REQUEST MUST BE SUBMITTED 10 BUSINESS DAYS PRIOR TO THE DATE PAYMENT IS REQUIRED.

MINISTRY LEADER/REQUESTOR: I HAVE READ AND AGREE TO THE ABOVE STATEMENT.

Yes

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info@wininlife.com

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FINANCIAL TRANSACTION VOUCHER

*NOTE: ALL EXPENDITURES MUST BE PREAPPROVED. PLEASE ATTACH ALL RECEIPTS AND/OR APPROVED INVOICES. CHECKS ARE DISBURSED ON, OR ABOUT, THE 15TH AND LAST DAY OF THE MONTH. APPROVED REQUEST MUST BE SUBMITTED 10 BUSINESS DAYS PRIOR TO THE DATE PAYMENT IS REQUIRED.*

NOTE: ALL EXPENDITURES MUST BE PREAPPROVED. PLEASE ATTACH ALL RECEIPTS AND/OR APPROVED INVOICES. CHECKS ARE DISBURSED ON, OR ABOUT, THE 15TH AND LAST DAY OF THE MONTH. APPROVED REQUEST MUST BE SUBMITTED 10 BUSINESS DAYS PRIOR TO THE DATE PAYMENT IS REQUIRED.