Purchase Request

Please use this form to request purchases through the church office.

Most items will be ordered each Monday unless you state it is needed otherwise.

Note our purchasing policy:

Up to $100 can purchased directly and/or be reimbursed without further authorisation

Between $101 and up to $500 will need authorisation by Megan Whittington or Ken Neate (Treasurer)

Over $500 will need wardens authorisation which Megan can do on your behalf.

If you have already discussed a purchase with the wardens please forward to Megan any communication confirming this.

Name of person making request

Ministry area / Event / Allocation

Items required (or include website link)

If required by a certain date please advise here

Expected total cost if known

less than $100

between $100 and $500

over $500