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Request to Pay Invoice

- Resources

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When submitting a request for payment of an invoice, please remember to forward a scanned copy of the invoice or receipt within 24 hours of requesting payment to finance@myparishfamily.church or click/tap the button below.
Submit A Request Here!.

NB: Please allow a minimum of 10 days for all check requests.
Request to Pay Invoice
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- Today's Date REQUIRED Please fill out this field. Please enter a date.
- Parish resources purchased by:
- First Name REQUIRED Please fill out this field. Please enter valid data.
  
  Last Name REQUIRED Please fill out this field. Please enter valid data.
- Email REQUIRED Please fill out this field. Please enter an email address.
- Phone Number REQUIRED Maximum 20 characters Please fill out this field. Please enter a phone number.
- Parish resources purchased for:
- Location REQUIRED Please fill out this field.
- Purchase Order # Please enter valid data.
- Commission or Committee Please enter valid data.
- Not listed, enter below. Please enter valid data.
- Fund # Please enter valid data.
- Not listed, enter below. Please enter valid data.
- Description REQUIRED Please fill out this field. Please enter valid data.
- Please enter in the field below why transaction obtained sales tax.
- Additional Comments
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