​Room Usage Form

If you would like to use a room in the church for a personal function please complete this online form.​

​Loan of Equipment Form

If you would like to borrow any of the church's equipment please complete the form and return to the church office or e-mail here.

Purchase Order

All non-budgeted expenditures will need approval on a “Purchase Order” before the expenditure is made. Approval will be done by one of the trustees assigned for financial approval. All expenditures above $3,000 whether budgeted or non-budgeted will need approval before the expenditure is made. Expenditures above $3,000 need to be approved by the CFO presently Ed Olsen and one of the trustees assigned for financial approval.

Request for Payment Form

To be filled out for all Budgeted Expenses of less than $3,000.