Reimbursement

Get reimbursed when you spend money on behalf of the church

Reimbursement for Expenses

Use the form below to request reimbursement for expenditures you make on behalf of the church.


IMPORTANT:

  • You need a picture or scan of your receipt, with all the info clearly legible.
  • You can attach up to six receipts. If you have more, please turn in an additional request.
  • Prior approval from the pastoral staff is required for all expenditures or they may not be reimburseable.