Frequently Requested Documents
Ministry Event Planning Guide
Use this guide to make sure that all event details are covered.
Purchase Order
Use this form to request permission to purchase items for the church, or to request checks for items that have already been purchased. Documentation must be attached when submitting to the Financial Controller. Weekly Deadline: Sundays by 5pm.
Reimbursement Request
Use this form to request reimbursement for church-related expenses. Receipts must be attached, and should be given to the Financial Controller. Weekly Deadline: Sundays by 5 pm.
Request for Baptism
This form should be completed and returned to the Church Office prior to a Baptism.
Tax Exempt Form
Use this form to avoid paying sales tax when making purchases for the church. Your "title" at the bottom of the form is most likely "Member."
