Reminder: Payment Memo Notes

Dear Church Treasurers,

When sending a payment, please include a note in the memo line of the check or attach supporting documentation indicating what the payment should be applied to.

For example, please specify whether the payment is for:

  • Apportionments
  • Billing/Invoice
  • Other specific funds or obligations

If possible, please also include any related paperwork or remittance details so we can ensure the payment is applied correctly and promptly.

Thank you for your cooperation and support.

Kulwinder Kaur
Controller