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.
