How do I submit a check request?
If you have a speaker or vendor who needs payment, please submit this form to the Accounting Department at least 7 days prior to the date needed.
How do I submit a reimbursement request?
If you purchased something for your ministry with your personal money, simply fill out a Reimbursement Request form with your original receipt attached and submit it to Accounting. Please note, it takes 7-10 business days to receive reimbursement.
How do I check out a Square Card Reader?
Square Card Readers can be checked out through the Accounting Department. Simply email firstname.lastname@example.org with the number of readers you need and your event date.
What if I need cash for my Ministry Event?
You can request cash for your event through the Accounting Department. Please contact email@example.com with your request.
How do I get more storage space for my ministry?
If you need additional storage space, please contact firstname.lastname@example.org to submit a request.
I need an iPad for my event, is there one I can use?
If you need an iPad for your event, the Connect ministry has 2 available for ministry use. Please email email@example.com to submit a request.
Where do I find office supplies?
Office supplies can be found in the Copy Room/Supply Room. If there is additional supplies you need, please submit a request to firstname.lastname@example.org and she will place an order for you.
How do I contact facilities or security during an event?
If you need to communicate with facilities or security during an event or Sunday morning serice, please locate the walkie talkie from behind the Roll Hill Cafe Microwave. Simply press the talk and release button to communicate with someone.