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Antioch Asian Christian Center Check Request Form |
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| Payee: | Check Date: _____________ | ||||||||
| Check Number: ___________ | |||||||||
| Check Amount: ___________ | |||||||||
| Requester: | Date: _____________ | ||||||||
| Authorized: | Date: _____________ | ||||||||
| Date | Description | Amount: | Category | ||||||
| Total | |||||||||
| 23 | Benevolent Fund | 37 | Equipment rental & maintenance | ||||||
| 26 | Wages | 38 | Printing and publication | ||||||
| Child care | 39 | Travel | |||||||
| Speaker fee | 40 | Church ministries | |||||||
| Salaries | 42 | Depreciation | |||||||
| 28 | Employee Benefits | 43 | Others | ||||||
| 29 | Payroll taxes | Bank charges | |||||||
| 32 | Legal fee & taxes | Interest | |||||||
| 33 | Supplies | ||||||||
| Food | |||||||||
| Office | |||||||||
| 34 | Telephone | ||||||||
| 35 | Postage and shipping | ||||||||
| 36 | Rent & utility | ||||||||