Forms


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Financial and Administration Forms

 
Check Request Form (Excel)
Personal reimbursements or vendor payments for committee expenses

Check Request Form (PDF)
Personal reimbursements or vendor payments for committee expenses

Check Request Itemized Mileage Log (Excel)
Submit with Check Request Form to list multiple trips' mileage

Check Request Itemized Receipt List (Excel)
Submit with Check Request Form to list multiple receipts

Monthly Benefits Remittance Form (Excel)
Submit with any payments toward Benefits for Conference Board of Pensions

Monthly Benefits Remittance Form (PDF)
Submit with any payments toward Benefits for Conference Board of Pensions.

Monthly Conference Remittance Form (Excel)
Submit with any payments toward your Conference Shared Ministry Apportionments, Conference Askings, and Special Offerings for Conference or General Church Benevolent Giving

Monthly Conference Remittance Form (PDF)
Submit with any payments toward your Conference Shared Ministry Apportionments, Conference Askings, and Special Offerings for Conference or General Church Benevolent Giving

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