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.


  • You need a picture or scan of your receipt, with all the info clearly legible.
  • Prior approval is required for all expenditures or they may not be reimburseable.

You can attach up to six receipts. If you have more, please turn in an additional request.