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PAYMENT REQUEST FORM

at FPC DUNEDIN

Payment will be sent directly to the payee.

First time payees will receive an email to set up optional electronic payments. This is recommended.

If this invitation is declined, a physical check will be mailed to the payee instead.


All payment requests received will be forwarded to the appropriate committee chair for approval if needed. If any payment is required in less than 2 weeks from the date of submission, please call the church office (727-733-2318).

 

Please note, reimbursement checks are normally printed at the end of each month.

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