If you have any questions &/or concerns about your Mission Share Letter, Monthly Statements, Remittance Form, ACH Withdrawal please contact our team at: [email protected]
Your Mission Share letter is two pages. Please review both. The deadline for changes to Mission Shares for the following year will be October 1st unless otherwise communicated by the Conference.
Mission Share statements for your church will be loaded monthly reflecting payments received and processed as of the publication date
Please complete the Mission Share Remittance Form and return with your payment. The list of Conference advances is on the second page of the form. When sending in payment for Conference advances, please list the Activity Number, Project Number (if applicable), and the Description on page one of the form. Please indicate your Church number in the Memo section of your check &/or somewhere in the Invoice Description of the check remit (accounting software generated) in case a Remittance Form is not sent with your payment.
If you would like to have a One Time ACH Withdrawal or a Recurring Monthly ACH Withdrawal please complete the Mission Share ACH Remittance Authorization Form found here: https://www.greatplainsumc.org/statementsremittanceforms