Please fill out the form below to be reimbursed, or to request a transfer between church accounts.

All expenses must be approved by the committee chair, team leader, or reserve fund manager. This can be done by emailing the Administrator. Requests need to be accompanied by backup, such as a receipt, invoice or order form (these can be scanned and emailed to the church office, or uploaded below).

 

Expense Reimbursement/Request for Funds
Click or drag a file to this area to upload.