Separate checks must be made out for each of the services listed below. Please check with the church office to confirm the amounts and how each check should be written. Fees may be waived or adjusted by the Rector for members of SsAM when deemed appropriate.
All checks should be received in the church office ONE WEEK prior to the wedding.
| FEES | NON-MEMBER | MEMBERS |
| OFFICIATING PRIEST | $ 250 | Donation |
| DIRECTOR OF MUSIC AND LITURGY* | $ 350 | $ 250 |
| * Additional fees may apply for extra rehearsals and meetings * Fees for additional musicians and choirs should be arranged with the director of music | ||
| ARRANGEMENTS COORDINATOR | $ 150 | $ 100 |
| SEXTON | $ 75 | $ 75 |
| The following fees should be combined into one payment to SsAM | ||
| BUILDING USE | ||
| CHURCH | $ 250 | Donation |
| AUDITORIUM | $ 200 | $ 150 |
| CRYPT HALL | $ 150 | $ 100 |
| KITCHEN | $ 175 | $125 |
| Please check with the Church Office to see if there are any additional fees for items such as candles. | ||
