about / Finance
All churches within the Upper New York (UNY) Conference have access to monthly statements online. Both the user name and password are the General Conference on Finance & Administration (GCF&A) number of the church. Click here to access on-line invoicing.
When to Pay
Click here to see a guide for the Monthly Statement. Monthly statement payments should be made by the 24th of the month, to ensure that payments are accurately reflected on the next monthly statement. Questions regarding monthly statements should be directed to Erica Wentworth in the Conference Office Finance Department at (315) 898-2000 ext. 2004 or by email at email@example.com.
Questions regarding your benefit amounts invoiced and coverage should go to the Benefits Office via email at BenefitsOffice@unyumc.org.
How to Pay
You may also transfer money from your church's checking account to the Conference to pay your monthly statement, including Ministry Shares, direct bills, and pension & health benefit payments. This allows the UNY Conference of the United Methodist Church to withdraw monies for your monthly bill payments at no cost to the church. In order to take advantage of the automatic ACH withdrawal platform, the Conference Finance Department must have all necessary information, including authorization and account information completed by the church treasurer. Click here to download the authorization agreement. Please return completed forms to Trina Obrist in the Conference Office Finance Department at 7481 Henry Clay Blvd., Liverpool, NY 13088. Click here to read more about the ACH withdrawal platform. If you have questions, contact Trina Obrist at (315) 898-2000 ext. 2006 or by email at firstname.lastname@example.org.