When an individual or group makes approved purchases out-of-pocket, s/he must complete a Reimbursement Request Form (click here).
Prior to making any purchase, a Purchase Authorization Request form must have been submitted, and approval for the purchase must have been received. Purchases made without prior approval will be consider donations to the church, and will not eligible for reimbursement.
When completing and submitting the Reimbursement Request Form, please include ORIGINAL RECEIPTS (copies of receipts are not acceptable).