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Service Team Information and forms |
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Listed below are forms the Service Team will need to apply for an activity, carry out an activity, and to report the completed activity to the Eau Claire County Chapter. |
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| Application Checklist |
size:15.18 K
| This checklist will guide and help to ensure the proper steps have been taken during your Care Abounds in Communities application process. |
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| Chapter Care Abounds in Communities Form |
size:35.05 K
| The Request for Funding Application must be completed by the Service Team and submitted to the Eau Claire County Board 30 days prior to the first Monday before the event is scheduled. The Board may consider applications for individual emergency situations after this date. Recipients (those who receive the help) must sign this form so the chapter and chapter service team can disclose and publish in print or electronically recipient information in relation to a particular chapter activity.
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| Activity Results Report |
size:74.50 K
| Please complete and submit this form within 10 days after an event. No supplemental funds are released until it is completed in full and submitted. |
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| Receipt Funds Raised and Expenses Report |
size:27.28 K
| After an activity is completed the community service team must attach all receipts or copies of receipts to this form, complete the form and submit this form and receipts to the Financial Director along with the Activity Funding Report |
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| Attendance Form |
size:53.38 K
| For IRS purposes Thrivent financial needs to track the number of Thrivent Financial members and non-members attending an activity. Use these two sheets to help you count attendance at your activity for recording on the forms returned to the chapter. These forms are not to be returned to the chapter after completion of the activity. Only one family member needs to sign this form with the number of members in the family listed at the right.
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