Please complete the forms in the following order:

1. Master Calendar Request

Before we can begin working on your project, it will need to be given Master Calendar approval.

2. Creative Request

Use this form to communicate all of your creative needs: graphic design, video, print materials, etc…

3. Event Support Request (If Applicable)

Use this form if you are hosting an event that will require staffing support from other ministries (event coordination, production, childcare, etc…)

Finance Requests

Purchase Request Form

Any purchase to a single vendor requires a Purchase Request form to be submitted. Purchases cannot be made until approval has been communicated. *Purchase Requests are reviewed weekly on Monday’s. Approval will be communicated via Slack.

Reimbursement Request Form

Church purchases made with personal funds can be reimbursed through this form. *Purchases without a previously approved purchase request form are not guaranteed to be reimbursed. Please allow 10-12 days for reimbursement.

guest services FORM(s)

To be completed by incoming guests.

HOSPITALITY REQUEST form (internal use only)

This form is to be completed by the Lead and/or Hospitality Team regarding any incoming weekend guests.

COLLECTION VISION Form

To be completed by the Lead Pastor and/or his team to communicate any vision for the upcoming collections.