Forms & Guidelines
Request for Facilities Use
Click below for the form to be used when you are requesting the use of any of the church facilities. Please also see the policy and guidelines documents for the building and kitchen.
Policy and Guidelines for Building Use
These are the policies and guidelines for those using the Salem church building (approved 10/9/2015).
Policy-and-Guidelines-Building-Use-Salem-Church-approved20151009
Policy-and-Guidelines-Building-Use-Salem-Church-approved20151009
Policy and Guidelines for use of Kitchen Facilities
These are the policies and guidelines for those using the Salem kitchen facilities (approved 10/9/2015).
Policy-and-Guidelines-Kitchen-Use-Salem-Church-approved20151009
Policy-and-Guidelines-Kitchen-Use-Salem-Church-approved20151009
Policy and Guidelines for Weddings & Receptions
These are the policies and guidelines for those desiring to have their wedding and/or reception at Salem Evangelical Lutheran Church (revised and approved 1/7/2018).
Click here to read; right-click to download
Click here to read; right-click to download
Policy Regarding Abuse Prevention
Salem Lutheran Church’s policy and guidelines regarding abuse prevention.
Salem's QR code
This is the QR code for Salem Lutheran Church. Feel free to use it on appropriate church related documentation (right-click on the image to save it to your local system as a .jpg file).
Reimbursement form for expenses incurred (PDF fill-in)
Form to request reimbursement of expenses incurred for the church.
Adobe PDF fill-in format
Reimbursement form for expenses incurred (PDF)
Form to request reimbursement of expenses incurred for the church.
Adobe PDF format
Form_Salem_reimburse_posted_121008
Reimbursement form for expenses incurred (MS Word fill-in)
Form to request reimbursement of expenses incurred for the church.
Microsoft Word format (fill-in form)
Form_Salem_reimburse_(fill-in)_posted_121008
Expense approval form (fill-in)
Form to request payment of expenses on behalf of the church; please attach appropriate receipt(s), documentation, etc.
Microsoft Word format (fill-in form)
Form_Salem_expense_approval_(fill-in)_posted_121008
Expense approval form (PDF)
Form to request payment of expenses on behalf of the church; please attach appropriate receipt(s), documentation, etc.
Adobe PDF format
Form_Salem_reimburse_posted_121008
