We're moving away from paper cheques toward electronic payment methods (eTransfers and Direct Deposits). This will save on paper, and also (hopefully) make it easier and more convenient for you to receive reimbursements from the church.

We've set up a new Payment Request Form (HERE) that includes the following:

The top section includes information about you and what you need to be reimbursed for.
The middle section allows you to select the payment method you prefer (eTransfer, Direct Deposit, or Cheque) with space to provide us with the information we need for each payment method.
The bottom section is for office use only.

As always, please allow at least 2 weeks processing time.

If you have questions about reimbursements, please contact Janni in the Church Office.