Expense Reimbursement Request

Please fill out this form and click submit. All receipts / invoices / bills must be uploaded with this form. Ministry leaders will approve check requests before funds are disbursed. Check requests are typically processed within two weeks of being approved. Contact the church office with questions.
 
 
 
 
 
 
 
 
Please select all that apply.
 
 
 
 
 
 
Expense Details
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expense Documentation

Description

Please fill out this form and click submit. All receipts / invoices / bills must be uploaded with this form. Ministry leaders will approve check requests before funds are disbursed. Check requests are typically processed within two weeks of being approved. Contact the church office with questions.