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Church Finance Report

TREM Monthly Return of Receipts and Payments.

Guidelines for Completing the Form
  1. Kindly complete the form fields below with the appropriate data.
  2. For fields that don’t apply, please input the number “0”
  3. Report MUST be submitted not later than the 15th day of the subsequent month. (e.g. Report for the month of June is expected not later than 15th of July).

    [cf7mls_step cf7mls_step-1 "Next" ""]RECEIPTS

    [cf7mls_step cf7mls_step-2 "Back" "Next" "Step 2"]PAYMENTS

    [cf7mls_step cf7mls_step-3 "Back" "Next" "Step 3"]CAPITAL EXPENSES / FIXED ASSETS


    [cf7mls_step cf7mls_step-4 "Back" "Next" "Step 4"]PASTOR(S) REMUNERATION

    [cf7mls_step cf7mls_step-5 "Back" "Step 5"]