Connect419 Annual Ministry Report - World Methodist Evangelism

Connect419 Annual Partner Reporting

In an effort to provide clarity and direction, we have created two forms to guide WME’s partners in their annual reporting.

1.Ministry Report Form

This is where we look back at all God has accomplished through your mission. Use this form to capture the highlights and joys of your activities and share how your ministry impacts your local community and the world!

2.Wire Transfer Form

To ensure the timely delivery of funds, we require updated transfer information for your organization each year. Please note that incomplete or inaccurate information may result in delayed or rejected wire transfers.

Questions? If you have any questions regarding these forms, please contact Josh Orndorff at josh@worldmethodist.org.

Ministry Report Form

Date of Report

Ministry Name

Ministry Location (City)

Ministry Location (Country)

Primary Contact (First and Last Name)

Primary Contact (Email Address)

Primary Contact (Phone Number)

Annual Ministry Update

Funds Utilization Report

Person Submitting the Form

Title

Do you have pictures capturing your ministry activities from this last year? Please share them below!

* Don’t close the window until you see the message “Your submission was successful”.

Wire Transfer Form

Legal Organization Name

Organization Address

Organization City

Organization State/Province

Organization Postal Code

Organization Country

Tax ID / EIN / Registration Number

Primary Contact Name

Primary Contact Title

Primary Contact Email Address

Primary Contact Phone Number

Beneficiary Name (must match bank records exactly)

Beneficiary Address

Beneficiary City

Beneficiary State/Province

Beneficiary Postal Code

Beneficiary Country

Beneficiary Identification Number (Tax ID, National ID, or Registration Number)

Bank Name

Bank Address

Bank City

Bank State/Province

Bank Postal Code

Bank Country

Bank Phone Number

Account Name

Account Number / IBAN

Account Type (Checking / Savings / Other)

Currency of Account

ABA / Routing Number (for U.S. banks)

SWIFT / BIC Code

IBAN (if applicable)

Intermediary Bank Name

Intermediary Bank SWIFT/BIC

Intermediary Bank Account Number

Additional Payment Instructions

Supporting Documentation: Please attach bank letter confirming account details

Supporting Documentation: Please attach picture of voided check

Supporting Documentation: Please attach official bank wire instruction sheet

Authorized Representative Name

Authorized Representative Title

Date

* Don’t close the window until you see the message “Your submission was successful”.