Departmental Forms
Reimbursement & Check Request
Reimbursement & Check Request
Reimbursement & Check Request
Click the image to request a reimbursement or a check.
IRS form W-9
Reimbursement & Check Request
Reimbursement & Check Request
Click the image to access the form.
Note: We only need page 1. Disregard the rest.
Offering Report
Reimbursement & Check Request
Facility Usage Agreement
Click the image to down load the offering form.
Facility Usage Agreement
Facility Usage Agreement
Facility Usage Agreement
Please fill out the form, sign it, and send it via email to the District Secretary-Treasurer.
Contractual Agreement
Facility Usage Agreement
Contractual Agreement
This form is a Contractual Agreement between the Colorado District and an individual, church or company.
