Expense Approval/Reimbursement Request Form

If funds are spent without prior approval or are above the budgeted amount, reimbursement may not be made.

** Where possible, please utilize the church tax exemption form when making purchases. **

Requestor's Information

Payment Information

Please enter the name of the person to whom the check should be payable to.
Please provide full mailing address to prevent processing delays.
Please allow the Treasurer <strong>2-weeks</strong> minimum to process your request.
Please provide exact URL to prevent processing delays.

Additional Information

Please provide as much detail as possible to prevent any delays in processing your request.
Please provide a copy of the confirmation email (if purchase made online), or picture of printed receipt (if purchase made in-store) form payment.
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