Forms
Finance
The following finance forms are designed to conform to IBCB’s financial policies and procedures (click here). Please, complete the appropriate forms and place them in the Treasurer’s box in the foyer before the last Sunday of the month.
Reimbursement Request Form — Use when you have a receipt and are asking for your money back
Payment Request Form — For use when you are asking the church to make direct payment of an invoice
Purchase Request Form — Use when you are asking the church office to make the purchase on your behalf
Cash Advance Form — Use when you are receiving money in advance of a purchase
Restaurant/Hospitality Form — Use anytime you provide food/meal
Cash Payment Receipt — Use anytime you give cash to anyone (e.g. child care, benevolence, etc.)
Benevolence Form — For deacon use
Other
Ministry Report Form — See below
The Benevolence form and the PAyment Request form are currently not accessible in the forms database. Is there an alternative?