Drop your cheque off at the church office during office hours (listed at the bottom of the page).
Mail your cheque to the church (address at the bottom of the page).
E-transfer to email@example.com.
Send answer to security question by separate e-mail to above address or by telephone to Dan or Sheila
Please include your mailing address for receipting purposes
Funds are assumed to be intended for the General Fund.
If you wish to designate funds for something other than the General Fund, please include the details in the comments for the e-transfer, or else send us a separate e-mail.
We accept funds designated for our Building Mortgage Repayment Fund, and for any of the Salem missionaries that are included in our annual budget.
Funds may take a week to deposit.
Pre-authorized debits on either the 3rd or the 18th of the month (or both, if you so desire).
Forms and instructions are available from the church office, Dan, or Shiela.
Receipts for income tax purposes are issued annually, usually by mid-January.
Unless directed otherwise, receipts for a couple are issued in joint names so that they can be easily claimed or either person’s income tax return.
As noted above, CRA regulations also require us to have a mailing address,so make sure that we have that information.
As we still need to have funds during the COVID-19 pandemic in order to allow Salem Church to function, we appreciate receiving your regular giving.
If you have questions, please contact one of us, Salem Church Treasurers: Daniel Unruh and Sheila Harder.