The Episcopal Diocese of Connecticut

Forms for Current Participants

The information below is for current participants. Any additional queries, meeting arrangements, and  past statements please contact Director of Operations at

Click here for D&B Request Form  return completed form to

  • Withdrawals: Must include vestry minutes reflecting approval of the withdrawal from must be to Director of Operations by the 27th of each month.
  • Additions: For ACH instructions and Wire Instructions contact Director of Operations at
  • Spending Plan changes: Annual letters are mailed late December. 

ACH (direct deposit) - preferred method

Monthly Statements

Online statements are available and preferred. Please complete the form and return to Online statement form