• Purchase Request Form

    Required for purchases of $400 or more for Bellingham campus or $250 or more for all other campuses. Please obtain approval from your supervisor or Finance before submission.
  • Submission Date
     - -
    2 digit month, 2 digit day, 4 digit year
  • Expiration Date
     - -
    2 digit month, 2 digit day, 4 digit year

  • Your Info

  • Do you want anyone copied on the request approval?
  • Do you have approval?*
    • Approval Needed 

    • OOPS! Please talk to your supervisor or the finance department for approval before proceeding. Thanks!

  • Budget & Approval

  • What is your purchase for?*
  • Is this purchase budgeted?*

  • Please fill Campus, Ministry and Budget fields below. All details must be filled for approval of your Purchase Request.

  • Campus & Ministry Budget 2026*

  • Please note that all Capital expenses require a minimum of 2 bids for approval.

  • Campus & Ministry Budget*

  • Purchase Information

  • Is this purchase for an event/class/trip?*
  • Activity Type
  • Event Date*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Do you expect to receive and/or offer scholarship funds for {activityType}?
  • Do you expect to receive income from this {activityType}?*
  • Do you expect to fundraise for this {activityType}?*
  • Items Requested*
    Rows
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