Administrative Services
Mileage Reimbursement Request - This form is used to request mileage reimbursement for automobile travel performed for church business. Reimbursed is 20 cents per mile, and is subject to a monthly travel budget.
Expense Reimbursement Request - This form is used to request reimbursement for expenses relating to church business.
Non-Cash Contribution Receipt Request - This form is used to request a receipt for non-cash contributions relating to church business. Non-cash items include tangible equipment, furnishings, or professional services.
Purchase Approval Request - This form is used to request approval for a purchase that will later be reimbursed by the church. This form is submitted before purchases are made.
Cash Contribution Record - This link is for Cash Contributions that are not part of the weekly tithe and offering collections.
Stewardship Resources
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Should We Give?
Although the topic has been abused by some in the name of religion, the Bible is very clear about giving of our resources to support the ministries that regularly contribute to our journey.
