Field Support Center
Finance
SERVICES
Process Transfers
You make the transfer request (see button below) and we process it.
Correct Expense Reports
Did you charge your expense to the wrong cost center? We can fix it!
Process Invoices
Send your invoice to us and we'll work it through the proper channels.
Month-end Reporting
We work on administrative accounts and staff deficits for Field operations directors.
Educate Staff
We offer opportunities for you to learn how to use the different tools available and how to navigate the finance systems we have in place.
Partner with Missions
Together with Collegiate and World Missions, we work out financial details for summer training programs and short-term trips.
P-Card Increases
With your manager's approval, we can handle your p-card increase request.
Kairos Transfers
We administer transfers for the Kairos account.
Answer Your Questions
We serve you to give you more time for ministry. Please don't hesitiate to call or email us with your financial questions.