External Vendor Invoice

Submit a Vendor Invoice

Use this form to submit an invoice from your business. Your information will be sent securely to our finance team for review and payment.

Submitting...

Please wait while we send your invoice.

Business & Contact

Contact Name *

Phone Number *

We’ll format this as you type.

Email Address *

Business Name

Invoice #

Payment Method

Direct Deposit Mail a Check Pick Up at Church Office

Use direct deposit information we already have on file

If you’ve been paid by this church via direct deposit before, check this and you can skip entering your account details.

Routing Number *

Account Number *

Your banking details are encrypted in transit and stored securely.

Name on Check *

Mailing Address *

Include full address with city, state, and ZIP code.

We’ll prepare your check for pickup at the church office. Please check office hours before arriving.

Invoice Details

Amount Due (USD) *

Due Date

What Is This Invoice For? *

Upload Invoice / Attachment (Optional)

You can attach a PDF or image of your invoice. Max 10 MB.