CHECK REQUEST

Budgeted Expense Approval Requirements:
$5000 plus budgeted expense request needs to be approved by a member of the Executive Team.

If your expense exceeds your budget it will have to be approved by the Campus Pastor and Executive Team.

Non-Budgeted Expense Approval must be approved by the Executive Team

If this check is being cut to an individual, you must first submit a completed W-9 to finance@colonialhills.church before the check will be cut and sent. The W-9 form can be found here.