Request for Third Party Check
(Use this to request a check be made out to an outside company.)

Please Select the Account You are Spending From:

General Trinity Mission & Outreach Episcopal Youth Mission
To be sent to:
Name EIN#  (optional)
Address Amount Requested $ 
City/State/Zip Email
Check this if the company requires a Tax Exemption form

This request will be pre-processed by the office and your check will be cut within 14 days. 
REQUIRED NOTES- 

A copy of the invoice must be provided before the check is sent. 
Requests MUST be signed for by an authorized department head.
Do Not use this form for personal reimbursements !  Use This

Describe why this check is needed:

Please check off the category below:

Communication Music Clergy Youth Group
Property Church School Outside Donation EYM
Real Men Cook St. Mary's Needy Family IHN
Hospitality Formation Carnival Administration
Other -
Authorized By -

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