Purchase Voucher Voucher Number ______________ (Office use only) Division(*) ChurchSchoolPreschoolMOPS The purchase must be assigned to one division. Date(*) Enter a date of the form M/D/Y Requested by(*) Must name the individual making the request Email(*) Must enter a valid email address Invoice 1 Number(*) There must be at least one invoice number. Account Code 1(*) There must be at least one amount with its account code. Amount 1(*) There must be at least one amount. Do not include dollar sign $. Invoice 2 Number Invalid Input Account Code 2 Invalid Input Amount 2 Invalid Input Invoice 3 Number Invalid Input Account Code 3 Invalid Input Amount 3 Invalid Input Invoice 4 Number Invalid Input Amount Code 4 Invalid Input Amount 4 Invalid Input Total Voucher Amount Invalid Input Pay To(*) Invalid Input Address(*) There must be an address for the payee. City(*) Invalid Input State(*) Invalid Input Zip(*) Payee address must have a ZIP code. Payee Email Invalid Input Phone Invalid Input Mailing Instructions(*) Mail check to VendorPlace check in Church Office MailboxOther (instruct staff) the Office must know what to do with the check. Comment Invalid Input Name and Date of Finance Ministry approval: Name and date of Ministry Chairperson approval: Name Invalid Input Date Invalid Input Name Invalid Input Date Invalid Input Type the letters you see.(*) Invalid Input Press submit when you have completed the form.