Financial Forms

Thank you for your continued support of the Greater Milwaukee Synod, Outreach for Hope & Lutheran Campus Ministry.  As we transition to a outside accounting firm, we know it is important to ensure the appropriate documentation with your gifts.

On this page you will find fillable PDF forms to complete and submit with your check payments or electronic payments for various synod contributions.  You’ll need adobe reader, a free and safe program, to do this. You can find the most current version of adobe reader here.

Mail your checks and forms to:

Greater Milwaukee Synod
Attn: Financial Administrator
PO Box 341695
Milwaukee, WI 53234

If you are making electronic contributions your forms can be emailed to finance@gmselca.org.

Questions? Give us a call at 414.671.1212.

Helpful Tips
  • All checks should be made payable to the appropriate organization (Greater Milwaukee Synod, Outreach for Hope or Lutheran Campus Ministry).
  • Write the intended recipient/ministry on the memo line, check stub, or remittance form.
  • Congregational gifts should include your congregational ID number on the check and the remittance form. You can call us at 414.671.1212 if you don’t know your congregational ID number.
  • Individual gifts should include the name of the individual giving the gift.

General Forms

Congregational Giving Form

 
Use this form for:
  • Monthly Mission Support, ELCA World Hunger, ELCA Missionaries, ELCA Lutheran Disaster Response, Good Gifts, Lutheran World Relief
  • GMS Mission Partners, Seminaries, Camps, Meru & El Salvador
  • Special Gifts (LSS of MKE, Breaking the Chains, Be Still, The Table, Lutheran Campus Ministry & Outreach for Hope)
  • Synod Event Registration

Download the Congregational Giving Form

Check Request Form

 
Use this form to be reimbursed for an expense incurred on behalf of the Synod or Outreach for Hope:
  • Please make sure you put the correct coding for where the expense will be charged. If you do not know this, please contact the synod office.
  • Email this completed form to finance@gmselca.org along with a scanned copy of your receipts.

Download the GMS Check Request Form

Download the OFH Check Request Form

El Salvador Wire Transfer

Use this form to document gifts given to the sister parish and El Salvador Committee:

  • The form and funds must be received in the synod office by the 25th of each month before wire transfer is sent. We cannot send wire transfers for funds that we have not received.
  • El Salvador wires are sent on the 10th of the month: February, April, June, August, October & December.
  • Please ensure contact information is completed by who is giving the funds & who is receiving the funds.
  • Approval for a wire outside this time must come from the Committee Chair and Synod Treasurer. The ministry or congregation will be responsible for paying the $100 wire transfer fee.

Download the El Salvador Wire Transfer Form

Meru Wire Transfer 

Use this form to document gifts given to the parish and Meru Committee:

  • The form and funds must be received in the synod office by the 25th of each month before wire transfer is sent. We cannot send wire transfers for funds that we have not received.
  • Meru wires are sent on the 10th of the month: January, March, May, July, September & November.
  • Please ensure contact information is completed by who is giving the funds & who is receiving the funds.
  • Approval for a wire outside this time must come from the Committee Chair and Synod Treasurer. The ministry or congregation will be responsible for paying the $100 wire transfer fee.

Download the Meru Wire Transfer Form

Stock Transfer Form


Download the Stock Transfer Form