ONLINE MINISTRY FORMS

Below are links to the online forms to engage with visitors and collect information that can help C|L|E|A|R Ministries improve their operations and better serve the membership

(Click on title to access its form)

Cash Advance Request

• The purpose of a cash advance request is to obtain immediate funds from the ministry before the regular payment cycle or in anticipation of future income

CMN & Media Request

• The media request form is use to streamline and manage the process of handling media inquiries and requests within the ministry

Ministry Budget Request

• The ministry budget request form is for effective management, planning, and accountability within the ministry.  It provides a roadmap for achieving goals within a particular ministry and ensure that resources are allocated and utilized efficiently

Reimbursement Request

• The purpose of the reimbursement request form is to provide a structured and standardized process for individuals or employees to request reimbursement for expenses they have incurred on behalf of the ministry

Request For Purchase

• The request for purchase (RFP) form serves as a structured document that enables the ministry to communicate its specific requirements and expectations to potential suppliers

Travel Expenses & Pier Diem

• The purpose of the travel expense and per diem form is to document and track expenses incurred by individuals during business-related travel.  It serves as a tool for both the traveler and the ministry to record and reimburse travel-related costs accurately

Travel Request Form

• The purpose of a travel request form is to streamline and facilitate the process of requesting and approving travel arrangements within the ministry