Payment Requests

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Payment requests | Per Capita, Mission remittance form

Payment Requests

Completed Payment Request Forms are due to the finance mailbox in the Presbytery office by 2 p.m. every Wednesday. Please remember to include the following:

1.	Attach documentation such as receipts, invoices, and committee minutes. Presbytery policy requires documentation for expenses over $25.
2.	Clearly print payee's name and mailing address; clearly print requester's name.
3.	Requester's signature.
4.	Group/Committee chair signature.

Then mail or fax your payment request form(s) to the Presbytery office:
	PTCA ATTN: Finance 122 W Franklin Ave Ste 508 Minneapolis, MN 55404 Fax: 612-871-0698

Payment Request Forms

Here in PDF format is the payment request form.

Per Capita, Mission Remittance Forms

Here in PDF format is the remittance form.

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