Contact the Presbytery Office for a copy of the policy.

This form is used for reimbursement of expenses incurred by Presbytery Staff and Committee Members effective January 1, 2020.

This form is used for reimbursement of expenses incurred by Presbytery Staff and Committee Members effective January 1, 2020.

Submit this voucher to the church treasurer or clerk of session at each session or congregational meeting at which you moderate.

Submit this voucher to the church treasurer or clerk of session at each session or congregational meeting at which you moderate.

According to the Constitution of the Presbyterian Church (U.S.A.), your Presbytery is legally responsible for all real property and financial dealings of all the churches within its boundaries. This form is designed to help both the Presbytery and The Church be faithful to that responsibility.

Submit this voucher to the church treasurer or other person responsible for compensating a visiting preacher (Effective 1-1-20).

Submit this voucher to the church treasurer or other person responsible for compensating a visiting preacher (Effective 1-1-20).

This form is used by all church treasurers when submitting remittance of any kind to the Presbytery.  This form should accompany every check.

This form is used by all church treasurers when submitting remittance of any kind to the Presbytery.  This form should accompany every check.