Property & Finance Resources & Forms
Reimbursement Forms
Payment Request/Reimbursement Form—Use this form to be reimbursed for any expenses, except mileage.
Mileage Reimbursement Form—This is the form to request mileage reimbursement.
Financial Contribution Form—This form may be used for Shared Mission Support, Per Capita, PC(USA) Directed Mission Support and Extra Committment Opportunities, Special Offerings and Heartland Presbytery Programs.
Heartland Presbytery Grant Application - This form is used to apply for the annual grants funded by mission giving.
