Check Request

To submit a check request for a Midtown related purchase, please have authorization from the appropriate Ministry Leader responsible for the area of ministry for which you are purchasing. The reason for this is they know the budget that is allotted and are ultimately responsible for overspending in that area without going through the accepted process. 

When Filling Out Form

• All Check Request Forms (Found left of Financial Closet or Attached below) must be filled out and completed in full. 

• You can find blank Check Request Forms to the Left of the Financial Closet in the Midtown Office or Attached below.

• Fill out form then turn it in to the "Submit All Forms" basket to the left of the Financial Closet.

• Please submit the Check Request Form a minimum of 5 days prior to the date issue requested to allow sufficient time for the approval process.

• If you have any further instructions for pickup or delivery please put those notes in Section III of the Check Request Form.