F U N D I N G    R E Q U I S I T I O N

Submitted  for  consideration  by  the  Memorial  Committee

(Please mail this form to:  Louis Ceriani, PO Box 334, Dexter, MI 48130)

 Date of Request                                                         Date Request Was Received                                                   

 

 Funds Requested by __________________________        Phone #:_____________________________ 

                                                            Committee or Person’s Name

                                                                               

 Cell or Committee Chairperson

                                                                                                                                                      

 

  The Memorial Committee's response will be directed to the committee/person making the request, unless otherwise noted

 here:                                                                                                                                                            

                                                                                                Name  -  if different than person listed above

 

 Description of item requested:

Price per item:

Total Amount:

1)

 

 

 

 

 

2)

 

 

 

 

 

3)

 

 

 

 

 

 

  Explain why these items are needed by our Church:  __________________________________________________

 

_______________________________________________________________________________________________

 

_______________________________________________________________________________________________

 

________________________________________________________________________________________________

  {Please do not write in the space below, it is reserved for committee’s response.}

 

*  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *  *

 

q         Request #1 Approved              Amount:                                                To be purchased by                                                  

q         Request #2 Approved              Amount:                                                To be purchased by                                                  

q         Request #3 Approved              Amount:                                                To be purchased by                                                  

 

    Signed                                                                                                    Date: