Expense and Reimbursement Form

Expense and Reimbursement Form 2013-06-20T13:43:01+00:00

Expense Form

This form should be used:
1.To receive reimbursement for expenses incurred on behalf of the church.
2.To report expenditures charged or ordered that will incur billing to the church
It is understood that you may not be able to provide all the requested information. Please provide as much detail as possible to insure that charges are made to the appropriate account and that we do not duplicate payment of bills.

(mm/dd/yyyy)

(mm/dd/yyyy)


Budget Information

Please indicate the amounts for each budget category to apply the expense:

Drop a file here or click to upload Choose File
Maximum upload size: 67.11MB

Thank you, Church Treasurer

Sending

PDF IconYou can download the PDF version of this form here: Expense and Reimbursement Form – PDF Version