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Agreement for Use of Church Facilities
home » resources » forms » BUILDING USEAGE


This form is to be filled out online or in print following every purchase made for the church by any authorized person.  Follow the completion of this form, please deliver the corresponding invoice or receipt to Wendy or to her mail box.


Name
Date on Invoice/receipt / / mm/dd/yyyy
Pay to:
Amount $ .
Charge to
Account # Choose ONLY ONE ITEM PER INVOICE/RECIPT:
Conference Apportionments:

Worship Committee


Education Committee


Missions Committee


Nurturing & Welcoming Ministries


Finance Committee


Trustees Committee


Utilities


Insurance


Maintenance/Service Contracts


General Administration


Office


Pastoral Support/Staff Parish Committee


Staff Compensation/Staff parish Committee

Reason

 

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