Purchase Pre Approval Request Form

Please fill out this form and click submit.

LOFC Purchasing Guidelines

ALL purchases require that a receipt be submitted via the LOF website. Click on the “RESOURCES” link on the bottom of the home page. Then click on the “SUBMIT RECEIPT & REIMBURSEMENT REQUESTS" link.

Follow the instructions and submit.

Name

*

Email

*

This address will receive a confirmation email

Phone

*

Department / Ministry

*

Please select one option.

Care Leader Elevate Youth Events Faith Kids Facilities Guest Connect Hospitality Journeys Women's Ministry Men's Ministry Missions Operations Pastoral Staff Praise & Worship Production Serve Team Supplies Young Adults Other

If you selected "other", please identify your team

Purpose / Description of Requisition

*

Quote #1: Vendor, Cost (including taxes & shipping)

*

Quote #2: Vendor, Cost (including taxes & shipping)

Submitting this requisition request is NOT an approval (even if your department has been approved for budget). There will be NO reimbursements for any expenses not approved and authorized prior to the purchase being made.

*

Please select all that apply.

I Understand

Description

Please fill out this form and click submit.

LOFC Purchasing Guidelines

ALL purchases require that a receipt be submitted via the LOF website. Click on the “RESOURCES” link on the bottom of the home page. Then click on the “SUBMIT RECEIPT & REIMBURSEMENT REQUESTS" link.

Follow the instructions and submit.

Please Fix the Following

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