Reimbursement for Expenses
Use the form linked below to request reimbursement for money you spend on behalf of the church.
IMPORTANT:
- You need a photo or scan of your receipt, with all the info clearly legible.
- Take the photo in good, strong light.
- Prior approval is required for all expenditures or they may not be reimburseable.
- You can attach up to five receipts per submission.
