Toronto Monthly Meeting
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Cheque Requisition Form
*
Indicates required field
Amount:
*
Payable to:
*
Expense category 1 (select one)
*
Equipment
Gardening Labour and Materials
Household Supplies
Kitchen Supplies
Maintenance and Improvements
Office Expenses
etc...
Purchase(s) (with date of purchase and vendor)
*
You may include several purchases, but please do not include multiple projects on one requisition. Include: Date, Vendor, Item, Price with tax
Expense Category 2
*
Equipment
Gardening Labour and Materials
Household Supplies
Kitchen Supplies
Maintenance and Improvements
Office Expenses
Purchases (with date of purchase and vendor)
*
Expense Category 3
*
Equipment
Gardening Labour and Materials
Household Supplies
Kitchen Supplies
Maintenance and Improvements
Office Expenses
other...
Purchase(s) (with date of purchase and vendor)
*
Receipt(s)
*
Max file size: 20MB
Scan or photograph. Please consolidate multiple receipts into one file.
Address of recipient (if cheque needs to be mailed)
*
For requisitions requiring approval by a committee:
Committee Making Request
*
Name of Committee Clerk
*
Email of Committee Clerk
*
Minute
*
Max file size: 20MB
Additional notes
*
Submit
Home
About ↓
Introduction to Quakerism
How Do We Practice?
Quaker Links
Calendar
Business ↓
Annual Report Schedule
Who is on Which Committee
Newsletter
Meeting Minutes
Burial Committee
Policies and Procedures
Letters from CYM
Rentals
Refugee ↓
Quaker Committee for Refugees
Toronto Friends Sponsoring Refugees
Kid's Program
Library
Donate
Donate to TMM
Donate to CYM
Contact
Accessibility