Expense Submission Form

Most reimbursements will be handled via bank bill pay unless arranged otherwise. Bill pay reimbursements will come to you in the U.S. Mail.

Date

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Name

*

Phone

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Email

*

This address will receive a confirmation email

Best Way to Reach Me

*

Please select one option.

Phone Email Text

What would you like us to do?

*

Please select one option.

Reimburse Me Mark as a donation on my giving

If you have more than one expense in a different category, please submit 1 form per Category/Account. Example: If you have a food purchase for VBS and another purchase for Decor, please submit them separately.

If you have several items you purchased under one category ie. Hospitality - you can submit one form and upload your receipts.

Category/Account

*

Please select one option.

Accounting/Payroll 6605 Advertising 6610 Background Checks 6621 Benevolent 2510 Biblical Counseling 6259 Children's Christmas Program 6230 Children's Sunday School 6210 Cleaning Supplies 6510 College & Career 6228 Communications & Printing 6625 Congregational Care 6257 Decor 6535 Hospitality 6260 Jr/Sr High Sunday SS and Youth Group 6215 Maintenance & Supplies 6540 Missions 6310 Men's Ministry 6250 Nursery 6205 Office Supplies 6655 Prayer Ministry 6285 Recognition 6670 Special Events 6235 VBS 6315 Women's Ministry 6255 Worship & Sound 6290 Youth Group Supplies & Curriculum 6225 Other (Describe items purchased /Reason in detail section below

Item(s) Purchased

*

Total Amount

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