If you need to have a check cut for reimbursement or payment of an invoice, simple download the appropriate form below, attach the relevant documentation and place it in the "to be approved for ASEC" tray or the "to be approved for RCS" tray in the main church office. In order to expedite the process, please ask the appropriate person (typically Bonnie, Fran or Wendy) to approve your request when you submit it. Checks are typically cut on Monday or Tuesday and mailed/ready for pick up on Wednesday or Thursday.
