Forms and Reports

Forms and reports are at the heart of finance ministries. If you are looking for charge conference forms, evaluation forms, or other forms not associated with finance, visit our forms, reports & requests page.

If you have any difficulties accessing or compiling these forms, please contact your district administrator.


  • Local Church Fund Balance Report (Not for Submission):  Word  |  PDF  |  Excel
    This form must be completed through Arena by the Chairperson of the Finance Committee, Treasurer, or Pastor by June 30.
    • We did not include this report with Charge Conference material so that it could cover the fiscal year of January 1 – December 31.  If you need further assistance, contact your district office

BWC Accounts Payable

  • W9 Submission Form
    We cannot submit payments without having a Tax ID on file. If requested, click the link above to download and submit a W9 form to our Accounts Payable Department.
  • Direct Deposit Authorization
    The BWC is committed to timely payments to our churches, clergy, laity and vendors. If requested, click the link above to download and submit your authorization so we can transmit payments to your bank electronically.