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You are here: Home / Expense Reimbursement or Payment Request

Expense Reimbursement or Payment Request

If you are not the person who approves this expense please request approval, come back to this form, and attach documentation below.
Please provide any information that will assist us in charging this expense to the appropriate budget line or reserve fund. (Examples: building maintenance, professional expenses, guest speaker fee, office supplies).
Click or drag a file to this area to upload.
Upload a copy of the receipt (document attachment or photo).
Click or drag a file to this area to upload.
Upload documentation of the approval (copy of email correspondence).
If you have questions, please contact the Congregational Administrator at liberalfaith@ouuc.org. Checks are issued by OUUC's bill paying service. The return address is not OUUC's address.

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