FORMS FOR CHURCH finances

Finance (First Fruits, Check Request, Fundraising, and Special Offerings)

Check Request Form
Please use the check request form when requesting reimbursement for approved church purchases. If you have questions regarding this form, please contact us at finance@chmaster.org.
 

First Fruits Offering- Authorization Form- ACH Giving
This form is for Automated Clearing House (ACH) Giving through the First Fruits Offering program through the West Ohio United Methodist Credit Union. This is a direct payment program that allows your offering to Church of the Master to be directly debited (withdrawn) from your checking or savings account.

Fundraiser Worksheet - PDF
Use this form when turning in the proceeds from a church fundraiser. (Printable PDF version)

Fundraiser Worksheet - Excel Worksheet
Use this form when turning in the proceeds from a church fundraiser. (Microsoft Excel Version)

Special Offering and Fundraiser Policy
Please review this policy for details on requesting a Special Offering or holding a Fundraiser at Church of the Master

Fundraiser Request and Special Offering Form
Please fill out this form for all Fundraiser Requests and Special Offerings.For