Omega Ministry Forms

Request must be submitted to the office at least 2 weeks in advance of the date check is needed.
Entire form must be completed. (All fields are required.) As an option, you may print this form, complete it, and turn it in to the Project Manager.
The church office will call you when the dispursement is ready for pick up.
Church funds will be dispursed on Tuesdays and Thursdays only.
Please think and plan in advance for events requiring church funds.

Strategic Thrust Supported:
Date of Request:
Ministry/Purpose of Request:
Contact — Person making request:
Contact Phone #:
Contact Email Address:
Who is to receive the check? (select one)
Individual Organization
Amount of Check: $
Ministry-Dept #: Account #:
Make check out to:
Address:
City:
State:
Zip:
Check Dispursement (select one)
Mail check to organization/person I/They will pick up check at church
Date Check is Needed:
If payment is for a reimbursement, please check here:
(If the check is reimbursed, please print this form before clicking Submit, attach receipt, and turn in to your Project Manager.)

Comments
Your request will be processed after clicking Submit and a confirmation Thank You window will display. Please print a copy of the Thank You window for your own records.