The Cash Disbursement Form is for obtaining reimbursements. Please complete the form, attach receipt(s), and place it in the appropriate Elder's mailbox in the church office for signature. Information on the appropriate budget/account code to use is on the Account Codes sheet.
The Event, Activities & Meetings Request Form is the place where you request a room, how the furniture needs to be arranged, what support services you need, etc. Please E-mail this form to the church, firstname.lastname@example.org, or drop it of in the office.
If you are a parent or planning an upcoming event and want or needs childcare to be available, please use this Request for Child Care form or contact the Nursery Coordinator, Susan Billings via the church office at 582-9537.
Policies regarding use of the church van and policies for transporting Youth to activities and events can be found here. Documents include the Van Policy, the Youth Activities Driver Agreement, the Youth Transportation Checklist, and the Youth Transportation Policy. If you have questions regarding transporting Youth, please contact the Youth Elder.