Purchase/ Reimbursement Request Form

Ministry Leaders, please use this form when seeking reimbursement for any items purchased or to request payment by the church of items needed.

• Total amount of item(s) must be within your approved budget set by the Church Board.

• All legible receipts must be uploaded when seeking reimbursement.

• Please allow at least 3 business days for approval, if seeking the use of the church's card to make your purchase.