Purchase Order Request - SBC of Elgin
A purchase order number is required for purchase over $150 or when the church credit card is used. This should be submited at least two weeks prior to the activity. Once you press submit, your form will be routed to the Budget Committee. Your PO number will be sent to you via email.
APPROVALS:
The item(s)/activity should be accounted for in your ministry budget. If it is not in your budget, you must have authorization from the Deacon Chairperson.
Guidelines can be found on the church website at Membership -> Church Policies and Procedures.