Check Request/Expense Voucher Form

This form is designed to allow Church @ Highland Park members to submit a check request online. By clicking on the submit button at the bottom of the form the information will be auto-emailed to the Church Office. Upon receiving your check request, the church office will submit it for approval to the appropriate Ministry Chair of the fund that you select below. If the request is submitted by a Ministry Chair, it will be sent to the staff member over that ministry for approval. After reviewing the purchase and the selected fund that will incur the expense, the Ministry Chair or staff member will respond to you by email with their approval. You then have two options: 1) print the “Approved” email & check request, attach associated receipts, and place it in the Finance Ministry slot in the church office or 2) scan associated receipts and forward the “Approved” email with scanned receipts attached to the bookkeeper, Susan Hammack at

HP Mini Camp

  • Request submitted by:

  • This field is for validation purposes and should be left unchanged.