IHCF Online Requisition Form
All request will be processed within 5 business days of receipt.
All follow-up request should be emailed to the IHCF Finance Team at: finance.ihcfellowshipchurch@outlook.com or call 682-267-0900.
If directed to voicemail, please leave a short but detailed message and someone will contact you within 24 hours.
Please complete this form in its entirety. Supporting documents (receipts, manual requisitions, etc) should be attached to validate your request, if applicable. All receipts should be turned in NLT 5 business days from purchase.
REQUEST INFORMATION
Request Date
*
Requestor Name
*
Phone
*
Email
*
This address will receive a confirmation email
Ministry
*
Request Type
*
Please select one option.
Funds Request
Reimbursement
Special Event
Purchase
Item Description
*
Estimated Costs
*
Date Required
*
Justification
*
VENDOR INFORMATION
Business Name
*
Website
*
Contact Name
Street Address 1
*
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Comments
SUPPORTING DOCUMENTS
Upload Supporting Documents
Upload (8MB)
Submit
Description
All request will be processed within 5 business days of receipt.
All follow-up request should be emailed to the IHCF Finance Team at: finance.ihcfellowshipchurch@outlook.com or call 682-267-0900.
If directed to voicemail, please leave a short but detailed message and someone will contact you within 24 hours.
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