LINKS FOR NYMD MINISTERS LEADERSHIP
FORMS FOR SPEAKERS AND CONTRACTORS
6. I-9 Employment Eligibility Verification – All Speakers receiving a Honorarium
should complete one
7. IRS W-9 – All Speakers and Vendors should complete one.
ADMIN. FINANCIAL FORMS
8. Out of Pocket Reimbursement Form
This form is to request reimbursement of pre-authorized out of pocket expense expenditure of an NYMD Official.Click to Download for I-9
9. Credit Card Reimbursement Form .
This form is to request reimbursement of credit cast expenses incurred by NYMD Official
10. Check Requisition Form
This form is to request checks for Honorariums/Stipends/Payment to vendors
11. Cash Advance Report
This is to report and reconcile cash advances to district officials
12. Stipend Conference Report
This is to reimburse district officials for district related travel to UPCI events.
OFFERING TABULATING FORM
This form is to be used to report Offerings collected at NYMD Events
