Electronic Funds Transfer authorization form
Use this form to have Financial Secretary set up an Electronic Funds Transfer arrangement.
Instructions for making reports to Charge Conference 2016
Charge conference reports for groups, committees, boards, etc.
request for payment form Jan 2018
New form to request reimbursement for church expenses paid by personal funds
Internal Communications Guidelines
Provides important information regarding how to publicize your group’s events and programs at Seaside
Directory_Information -Information Form
Complete this form and return it when you come to have your directory picture taken.
Fund Raiser Request form
Complete this form and return it to the church Finance Committee Chair for action at the next Finance Committee.