Expense Reimbursement

If you have any expenses for church ministry in 2019 and have not been reimbursed for them, please fill out and submit your claim form with receipt(s), and filing it in the related department mail slot for dept. head’s approval. All expenses need to be completed prior to the end of December in order to close our 2019 financial books for accounting purposes so please submit all your reimbursement requests ASAP.

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