Reimbursements

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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. **

Name*

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Email*

Phone

Payment Delivery Method*

Payable to*

Mailing Address*

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Street Address Address Line 2 City State ZIP Code

Payment URL*

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

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At Strawbridge, congregants are motivated to “deny ungodliness and worldly desires and live sensibly, righteously and godly in the present age, looking for the blessed hope and glorious appearing of our great God and Savior Jesus Christ, who gave Himself for us, that He might redeem us from every lawless deed and purify for Himself, His own special people, zealous for good works!”

Reimbursements

Expense Approval/Reimbursement Request Form

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