Check Requests
Need to request a payment for a ministry expense, submit or reimbursement, or ? We're here to help make that process smooth and accountable.
This form will ask whether you are submitting a Fund Request, Advanced Fund Request, or Reimbursement Request.
Fund Request - A check request for payments directly to vendors, organizations, or individuals.
Advance Fund Request - A request for funds for events like funerals or receptions following worship.
Reimbursement Request – For being reimbursed for approved out-of-pocket expenses related to church activities or ministries.
