Staff Portal

Forms

Staff forms and requests

Time-Off Request

Need to get away?

Click Here
Creative Department Request

For all graphics, video, communication & promotional requests

Click Here
Receipt Upload

Upload and turn in your receipts

Click Here
Expense Request

for approval of expenses over $500

Click Here
Payment Request

to request the payment of an approved expense (must have approval if over $500)

Click Here
Reimbursement Request Form

Get reimbursed for church related expenses

Click Here
Internal Event/Resource Reservation

For on campus events hosted by your ministry/department

Click Here
Money Bag/Square Request

For requesting cash and/or a Square to sell your ministry's stuff!

Click Here
Maintenance Request Form

Just in case... you know...

Click Here

Info & Resources

MyGuidestone

Access to your insurance and retirement through Guidestone

Fellowship One

Our church management software (ChMS). This is the database for everyone we connect with at PaulAnn.

Microsoft Teams

Some quick training videos and resources on how to best utilize our primary communications platform