Reimbursements | Strawbridge United Methodist Church

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. **

Requested By: *

Email *

Phone

Payment Delivery Method
Hand Delivery (check)Postal MailPetty CashPay OnlineOther

Payable To: *

Mailing Address: *
Please provide full mailing address to prevent processing delays.

Payment URL: *
Please provide exact URL to prevent processing delays.

Date Needed By *
Please allow the Treasurer 2-weeks minimum to process your request.

Amount *

Budget Item Charged *

Additional Info:
Please provide as much detail as possible to prevent any delays in processing your request.

Receipt Upload
Please provide a copy of the confirmation email (if purchase made online), or picture of printed receipt (if purchase made in-store) form payment.

Expense Approval/Reimbursement Request Form

Services

Contact

Quick Links