REQUEST FOR PAYMENT

You may formally submit a request for payment by completing the following steps:

1. Complete the Request for Payment Form below.

2. Complete the ACH Authorization form linked here.

3. Email supporting documentation (invoice, email, estimate, proposal, etc. to finance@plymouthchurch.org. For example, a mission offering disbursement would require the supporting documentation of the Realm Giving report and general ledger journal that will be kept with the payment record.

Step One

Step Two

STEP THREE