Need to submit a church expense for reimbursement?

1. Before you incur the expense, talk with your organization leader and be sure it is budgeted for
2. Please be sure any purchases for reimbursement are on a SEPARATE RECEIPT from personal purchases.
3. Consider setting up direct deposit for faster and easier reimbursement
4. Fill out the form below and submit it to your organization leader who will then submit to a member of the bishopric.

PDF Version

Alpine View Ward Expense Reimbursement Form - Sheet1.pdf

Google Sheets Version

Alpine View Ward Expense Reimbursement Form