Administration
Expense Report for Reimbursement:
If you have church related expenses, please print and complete the Expense Report, and pass it and all original receipts in to the Church Treasurer for approval and reimbursement. Processing may take up to 7 days.
If you have church related expenses, please print and complete the Expense Report, and pass it and all original receipts in to the Church Treasurer for approval and reimbursement. Processing may take up to 7 days.
| expense_report_2013.pdf |
Authorized Automatic Donation Form:
If you would like to give automatic donations to Providence for your tithes and offerings or to support a missionary on staff please print and complete the Authorized Automatic Donation Form and mail it with a void cheque to:
Treasurer
Providence Christian Church
105 Howard Ave
Riverview, NB
Canada
E1B 1L8
If you would like to give automatic donations to Providence for your tithes and offerings or to support a missionary on staff please print and complete the Authorized Automatic Donation Form and mail it with a void cheque to:
Treasurer
Providence Christian Church
105 Howard Ave
Riverview, NB
Canada
E1B 1L8
| authorized_automatic_donation_form.pdf |
