All vouchers requests must be completed, signed by appropriate persons and submitted to the church office two weeks prior to the dates funds are needed.  No monies will be released until all conditions are met.  Receipts for monies spent are due in the church office within five (5) days of completion of the event, meeting or purpose.

 

Mount Zion Baptist Church

134 Hemlock Avenue

Redwood City, CA 94061

Office: 650.368.5705

Fax:  650.368.0101

 

WITHDRAWAL VOUCHER

 

 

Date:                                        Ministry Requesting Funds:                                                                

 

Purpose:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              

 

Pay to the order of:                                                                                     Amount: $                          

 

Approval Signatures:

 

                                                                                                                                   

 Director/President

 

                                                                                                                                   

** Ministry Staff Leader

 

                                                                                                                                   

Finance Director/Administrative Assistant - Chester Harris

 

                                                                                                                                   

  Pastor Campbell

 

(OFFICE USE ONLY)

 

Budget Amount:                             $                                             

 

Withdrawal Amount:                     $                                             

 

Balance:                                           $                                             

 

Check #:                                           Date:                                     

 

Payable To:                                                                                                                                                 

 

Disbursed By: