This Expense Reimbursement Request Form is meant to serve as a way to streamline the reimbursement process and payment process of all invoices and out-of-pocket expenses. Please fill out the specific details and it will be routed to the Treasurer of your organization or ministry. If you have any questions, please feel free to contact any of the Officers.
This Expense Reimbursement Request Form should be completed immediately after the purchase to ensure a prompt reimbursement or payment and also to secure all details concerning the particular event or item.
Please submit ONE form for EACH EVENT (multiple receipts for the same event is allowed). To process reimbursement requests, a receipt is REQUIRED for each invoice/receipt and must be attached and submitted with this form.