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"Keep Cool, Keep Moving!" CAPITAL ESTIMATE (5-1-20 through 4-30-23)

The “Keep Cool, Keep Moving!” capital campaign is a 3 year project plan to take care of some practical needs with our facilities so we can invest in the lives of children and families in our church and community for many years to come. Capital funding is separate from the Annual General Fund budget that supports the Ministry and Operations of the church. This “Keep Cool, Keep Moving!” Campaign focuses on 4 areas: paying for our newly installed AC Chiller to keep us cool; and, upgrading our Children’s playground with new equipment and safe surfaces, replacing old cabinets and worn flooring in the kitchen and improving curb appeal with new landscaping – all to keep us moving into the future. Please complete your “Keep Cool, Keep Moving!” capital campaign estimate and submit it to the church through this web form. You may change your commitment at any time by notifying the Finance Office. If you have questions regarding this form, please call Brenda Bussman at 918-301-6256.

Name (*)

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Address (*)

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Address Line 2

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City / State / Zip (*)

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Phone (*)

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E-mail address (*)

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Over the next 3 years, my Keep Cool, Keep Moving amount is: (*)

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Is that amount: (*)

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OPTIONAL Monthly Autodraft


Electronic Funds Transfer: Autodraft payments begin in January, each month, according to your pledge amount. Please confirm the date below that is convenient for you. At any time during the year, you may call Brenda at 918-301-6256 to either change or cancel your autodraft. Or mail change or cancellation to the church office: Christ UMC, Attn: Brenda, 3515 S. Harvard Ave., Tulsa, OK 74135. I authorize Christ United Methodist Church to initiate debit entries to the bank account already on file (continuing) or per the void check I am sending, per the amount and day indicated on this form, each month for the year 2020. This authorization will expire Dec. 31, 2020, and can be cancelled, allowing 3 business days prior to a draft date to process any changes or cancellations. You must send a void check to our office if this is a new draft, or if you are changing accounts. Keep one copy of this form for your records.

EFT Authorization

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**If you select this option, please be sure to select the "monthly" option above and indicate how much you want transferred monthly. Please indicate the day of the month to process the Electronic Funds Transfer.

EFT Day

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SUBMIT


 

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