Staff Credit Card Expense Report Staff Credit Card Expense Report Published by Darlene Sarkela 09-15-20 Please enable JavaScript in your browser to complete this form.Who is reporting this credit card expense?Sara LewisTroy FisherDarlene SarkelaMarie ArensmeyerIs this a professional expense?YesNoIf this is a professional expense, please get approval from your supervisor, come back to this form, and upload the approval below.Vendor:Amount of Transaction:Please charge Sara's expense to:Family Ministry BudgetYoung Adults BudgetAdult Education BudgetFaith Development ReserveProfessional Expense BudgetOther Please charge Troy's expense to:Music BudgetChoir and Music ReservePiano Maintenance ReserveProfessional Expense BudgetOtherPlease charge Marie's expense to:Caretaker Supplies/Contracted Services BudgetOtherPlease charge Darlene's expense to:Office BudgetBuildings and Grounds BudgetResource ReserveOtherIf other, please specify:Upload the receipt. Click or drag a file to this area to upload. Upload the professional expense approval. Click or drag a file to this area to upload. Submit