EVENTS

• CHECKLIST: HOW TO HOST AN EVENT - This is your starting point for any event hosted through City of Lights. (coming soon)
• COMMUNICATION REQUEST - Use to request communication of your event through one of our church-wide channels (email, social, etc.)

FINANCE

• PURCHASE / REIMBURSEMENT REQUEST - Use to request a check, product purchase, reimbursement. Note: all requests must be approved prior to purchase.
• BUDGET WORKSHEET - Use to plan your event expenses. Must be submitted for approval prior to any purchases being made.
  
• TAX EXEMPT FORM
  
  

ADMIN

• INVENTORY REORDER FORM

QUICKLINKS