Expense Reimbursement Form
You will need to have the following information to submit this form:
- The information for the check: the full name of payee, their postal address, the amount, and the purpose (for the memo line)
- The account/s and amount/s the funds are to be booked to (call or email the office if you need help identifying the name/s of the account/s you need)
- Digital copies of all receipts (legible scans or photos), ready for upload
- There is space at the bottom of this form to include additional information if required.
[Note: the Entries resulting from this form are stored in our Breeze church management system]