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