Accounting Forms

Directed / Designated Giving Form

This form is to be used when making a directed gift to St. Paul’s. Examples are

gifts for the Episcopal Relief & Development, campus ministry, music program,

EFM, Daughters of the King, etc. Using this form will insure that your gift is used

as you intend.  Please print out this form and include it with your designated gift to

St. Paul's.

Download Directed/Designated Giving Form

Check Request Form

All requests for payments by St. Paul’s need to be accompanied by a Check

Request Form. It must be signed (approved) by the Rector, Sr. Warden, Jr.

Warden, or Ministry Head. A Ministry Head includes ministries such as the Music

Program, Altar Guild, Christian Formation, EFM, etc. Under "Source of Funds"

please check the appropriate box. For directed gifts, please include under "Ref"

the appropriate category or gift, such as "flower fund" or "Outreach Action Team".

The use of this form will insure that expenses are properly recorded in the

church’s financial records and that budgeted and directed funds are correctly

accounted for.  Please print out and use this form when requesting a check from

St. Paul's.

Download Check Request Form