Forms

2012 Covenant
Check Request
Council Travel Reimbursement Request
Employee Expense Voucher
Mileage
Non-Employee Expense Voucher
Treasurer's Remittance Statement
Convo Travel Stipend Colorado River Conference
Convo Travel Stipend Outside Maricopa County

If you need to be reimbursed for an expense, please complete the appropriate form and send it in along with supporting documentation to the staff person who supports the area of ministry for which you have incurred an expense.

Always print the Treasurer's Remittance Statement and send it in along with your benevolence gifts. If you would prefer to receive this form as an Excel file, please contact Barbara Dykman-Thomas with your request.