TOGETHER IN MINISTRY 2008
Payment Schedule

Instructions:  This form MUST BE submitted by December 15, 2007. You may ask for payment quarterly, semi-annually or annually. Annual payments will ordinarily be made during July of the grant year. Quarterly payments will be made at the end of  each quarter. Once your payment schedule has been received and approved, payments will be made automatically by the Office of the General Secretary on behalf of the Ministers Council. Only in special circumstances will grants be paid at the beginning of a given grant year. If your contact information should change anytime during the grant period, please notify the Ministers Council office immediately.

Group Name and Constituent Ministers Council:

Make Check Payable to one of the Following:
Paid Facilitator(s)   (Note: If using facilitator, the enclosed W-9 must be signed and returned for each facilitator paid $600 or more. Please include your full address.)

Treasurer receiving grant on behalf of group: ( money for group expenses - note check cannot be payable to an individual person unless that person is the paid facilitator and filling out a W-9Form. Please include your full address)

  

Requested Timetable for Payment (Please check one):

  Quarterly (Payment by end of each quarter)

  Semi-Annually (June/December)

  Annually (July)

  Requested by:

PLEASE PRINT THIS FORM OUT AND SAVE THE PRINTOUT BEFORE YOU CLICK ON THE SUBMIT BUTTON BELOW