If you need us to pay an hourly contract worker or any other individual outside of Ecclesia but they have not sent you a bill, use the check request form.
Please provide as much detail and supporting documentation along with your check request in order to prevent any delays.
Send all vendors and individuals a link to the Contractor Direct Deposit form for faster payment processing. Contract workers will not be paid without a W-9 on file. All others can attach a blank document in lieu of the W-9.
To access the form:
