Summit-Portage Chapter - Social Activity Reimbursement
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Summit-Portage Chapter
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Summit-Portage Chapter Social Event Reimbursement Program
The Leadership Board of the Summit-Portage Chapter of Thrivent Financial for Lutherans wants to partner with you by financially assisting your congregation in hosting a social event or a several social events through the end of 2008. Each congregation can receive up to $50 from the chapter’s annual operating funds which we receive from the Thrivent Financial home office for board operations. Your Congregational Coordinator team is free to use the $50 to fund social activities; such as a coffee hour, a church picnic, Rally Day celebration or a holiday event; to promote fellowship at your church among Thrivent Financial members and others who may be interested in participating in fundraising and/or service projects. We only ask that you mention in your publicity that the event(s) were supported financially by the Summit-Portage Chapter of Thrivent Financial for Lutherans.

These funds are provided on a reimbursement basis. After you have held a social activity, you must complete the accompanying form describing the social event and the expenses that were incurred. Attach your receipts to the back of the form and mail to the Summit-Portage Chapter Financial Director. A reimbursement check payable to your congregation will be mailed to the Congregational Coordinator completing the form. Only one check will be issued per congregation. If you plan on hosting multiple events, please request your reimbursement after all events are completed. All reimbursement requests must be postmarked by November 30 to be eligible for reimbursement.
Summit-Portage Social Activity Grant Details

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Summit-Portage Chapter Social Event Reimbursement Request - MS Word Format

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Summit-Portage Chapter Social Event Reimbursement Request - Adobe PDF Format
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