EXPENSE REIMBURSEMENT FORM
IRS code requires expense reimbursement to be made within 60 days; if reimbursement is made after 60 days, it is income.
2021/2022 MONTHLY APPORTIONMENT
Monthly apportionment payments should be mailed to:
6737 Cetronia Road
Allentown, PA 18106
SAMPLE FACILITY USE FORM
If you would like to have this form in Word format, please contact the district center.
LOCAL CHURCH FINANCIAL POLICY