These forms are provided by the Business Office.  Contact Sherry Brendes in the Business Office with any questions.

Treasurer's Manual Order form - The Congregational Treasurer’s Manual, Volume 1 was revised in Oct 2009. The Congregational Treasurer’s Manual is a tool to assist the congregational or school treasurer and any other person responsible for financial or administrative matters.  Click here to view the Treasurer's Manual on the LCMS website. 

Travel Expense Report - Iowa District East expenses incurred for District and non-District travel.  This form can be filled in online or you may also print a copy and hand complete the form.  Attach all receipts. Please note that the mileage rate for 2010 was approved by the IDE Board of Directors at $0.45 a mile.

Disbursement Voucher - Reimbursement of personal 'out-of-pocket' cash that was used to pay for District expenses (such as postage, supplies, meeting refreshments, etc.)  Attach all receipts.

Expense Voucher - Expenses (such as mileage) incurred by more than 1 person attending District meetings.  Attach receipts if applicable. Please note that the mileage rate for 2010 was approved by the IDE Board of Directors at $0.45 a mile.

Vacation Request - Executive

Vacation Request - Staff

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Other Forms For Your Convenience

IDE AV Library Membership Renewal - 2008