Norfield Congregational Church

Contribute to our 2023 Pledge Drive

Make Your Pledge

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Treasurer

Here you will find many of the items you may need to make your financial interaction with the church as simple as possible!

For more information email treasurer@norfield.org

Pledge/Giving

Each year our stewardship team reaches out to the Church community to ask for your financial support to continue Norfield's mission. People fulfill their pledges in a number of ways:

Weekly contributions
You may request weekly pledge envelopes from the treasurer and we will arrange to send them to you or you can pick them up. You can also write a check each week and place it in the collection plate (with or without an envelope). Please be sure to note the purpose of your gift on your check (annual pledge, capital campaign, Weston Warm-Up Fund, Flowers, special collections, etc). This helps us keep proper track of your giving amounts.

By Mail
You may send a check directly to the church office. Please be sure to note the purpose of your give on the check.

By Contribution of Securities
Norfield can accept a gift of securities which can be directly transferred to Norfield's brokerage account. It is the policy of the Trustees that as soon as a security is received, it is sold. You will receive a charitable contribution for the net amount of the sale. To learn more about contributing securities to Norfield, please contact Norfield's Treasurer at treasurer@norfield.org. Please be sure to notify the treasurer prior to transferring securities.

Expense Reimbursement

You can request reimbursement from Norfield for church related expenses by filling out a check request or an expense reimbursement form. Copies of both are available below.

Check Request
Please print out and fully complete a check request, including the name of the requestor and the payee information. When requesting a check for an independent contractor (vendor, musician, guest speaker, etc.), Norfield MUST have a IRS W-9 Form on file prior to payment being made. The check request must be approved by the chairperson of the appropriate committee prior to payment being made.
Check Request
W-9

Expense Reimbursement form
This form is to be used for multiple expenses incurred by a volunteer such as travel and/or entertainment costs, food or other items. Again, the expense reimbursement form must be approved by the chairperson of your committee prior to payment being made.
Expense Reimbursement

Timing and Procedures for reimbursement
Checks are generally issued once a week (usually on Thursdays) and any check requests received by Tuesday can be processed the same week. Please leave the approved check requests, expense reimbursement forms or other bills in the Treasurer's "Bills to be Paid" mailbox at the church.

Forms

Please click on the link below to download a w-9  form you may need.

W-9

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Norfield Church
64 Norfield Road
Weston CT 06883
203-227-7886
info@norfield.org

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  • Home
  • Giving
    • Donate
    • Stewardship
    • Participate
  • About
    • Events Calendar
    • Remembrances
    • Bible Verse of the Day
    • Blog & Press
    • Staff
    • Membership Information
    • FAQs
    • Church Campus
    • A History of Norfield Congregational Church
    • Additional Information
  • Sermons
    • Sunday Sermons
    • Sermon Archives
  • Ministries
    • Open Door Bible Studies
    • Discovery Hour at Home
    • Music
    • Confirmation Class
    • Mission Trips
    • Wholeness Ministry
    • Youth Ministry
  • Committees
    • Christian Education
    • Vacation Bible School
    • Board of Deacons
    • Fellowship
    • Music
    • Outreach and Social Action
    • Board of Trustees
    • Church Council
    • Human Resources
    • Nominating Committee
    • Treasurer
    • Pastoral Relations
  • Contact
Contribute to our 2023 Pledge Campaign

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Your name*
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Need more information? If you have any questions about pledging and donations, please email Teri Gaberman in the church office at tgaberman@norfield.org or call 203-227-7886.

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