Request for Payroll Payment
St. Andrews Episcopal Church o
406 Hillsboro Avenue o Edwardsville, Illinois 62025
Payee Name __________________________________
Check
amount to be charged to budget line(s) as indicated below:
Supply
Organist $__________________
Supply
Priest $__________________
Other___________ $__________________
Date and
description of services provided by payee:
_______________________________________________________________________
Comments:
_______________________________________________________________________
Requested
by: ___________________________________ Date ___________________
(Print your name)
Signature
of Requestor: ___________________________________________________
Signature
of Approver (see
below):
___________________________________________
Note: Approver signature required if Requestor does not
have authority to sign for a church budget line. Normally, an Approver is the individual responsible for the
budget line(s) charged for this payment.
When appropriate, the Rector or Wardens may sign as the Approver.
Payment will be made through Metavante, the
contractor responsible for Partners Bank Bill Pay service, on the basis of an online
request made by Cindy Yelverton, St. Andrew’s Assistant Treasurer. The Payee
will normally receive the check from Metavante no later than 7-10 days from the
date the Assistant Treasurer receives an accurately completed request. Cindy Yelverton can be contacted via email
at moolover@hometel.com.
--------------------------------------------------------------Office
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Date Paid:
_____________________ Transaction No.:_______________________ Paid By: __________________________