If you don't have the student's invoice # please contact them and request it or contact SROM at firstname.lastname@example.org or (307) 755-0642.
When submitting an Electronic Check (ACH) payment:
By submitting this form I (we) hereby authorize entries to my (our) Checking Account or Savings Account indicated above at the depository financial institution indicated by the routing number above, herein called depository, and to debit the same to such account. I (we) acknowledge that the origination of ACH transactions to my (our) account must comply with the provisions of U.S. law.
When submitting a Credit Card (Visa or Master Card only) payment:
By submitting this form I (we) hereby authorize entries to my (our) Credit Card Account indicated by the card number and information provided.
For both Credit Card and ACH: This authority is to remain in full force and effect until Solid Rock Outdoor Ministries has received written notification from me (or either of us) of its termination in such time and in such manner as to afford Solid Rock Outdoor Ministries and depository a reasonable opportunity to act on it. Donors will be notified of a final date for employment if the employment status of an individual changes. SROM will terminate all recurring donations on the final date of employment unless otherwise directed by a donor. Please direct questions to 307.755.0642. An end of year receipt will be mailed to the provided address.
If you are not currently located in the United States please give us a call at 1.307.755.0642 to make your donation.
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