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Parish Handbook - Check
Voucher
The Episcopal Church of the Good Shepherd
Check Voucher
Date: _______________
Amount: $____________
Pay to:
Description:
Distribution: Account Code Amount
Approval:
__________________________________________ Date:
______________
__________________________________________ Date:
______________
Support attached ?
Yes No
Budgeted item?
Yes No
Non-budgeted item approved at a
Vestry meeting?
Yes No
Non-budgeted item from Designated
Funds?
Yes No
Other? (Explain)
Yes No
Paid by Check # ______________________ Date:
__________________
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