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Important Forms for Finances
There will always be forms to deal with and here is a collection of links to the most important forms relating to your benefits.
If you have a question about any of these forms contact the Administrative Ministries office at 225-346-1646 or sobrien@la-umc.org
For items related to benefits, click here.
| Form | Who should use it? | What is it for? |
|---|---|---|
Sending Money to the Conference Office |
||
| Apportionment Form | Church Financial Personnel |
Pay your apportionments if you lost your bill sent by the Conference |
| ACH CHURCH – Withdrawal Authorization Form | Church Financial Personnel | Authorize the Conference to deduct the church’s apportionment payment from the church’s bank account |
| Special Advance | Church Financial Personnel | Remit money donated for a Special Advance |
Submitting Expenses for Reimbursement to Annual Conference (non-employees) |
||
| Travel Voucher | Members of Committees, Commissions or Boards of the Annual Conference | Submitting a reimbursement request for official Conference travel |
| Moving Expense Reimbursement (Form & Instructions) | Active & Retired Clergy | Moving Expense Reimbursement |
Clergy Compensation |
||
| 2022 Clergy Compensation Form |
Clergy, SRP Chairs and Church Financial Personnel | Setting the Clergy’s Compensation during 2021 |
|
2022 Instructions for Clergy Compensation |
Clergy, SRP Chairs and Church Financial Personnel | Setting the Clergy’s Compensation during 2021 |
Tax Exempt Status of the Local Church |
||
| 501(c)(3) GCFA Tax Exempt Ruling Letter | Church Financial Personnel | Applying for Grants |
| IRS Group Letter Ruling – Original dated October 16, 1974 - Historical Document | Church Financial Personnel | Applying for Grants |
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