Expense Reimbursement Request

Submit this form to request reimbursement for approved parish expenses. Fields marked * are required. Please attach all original receipts.

Please Note Reimbursements over $100 require prior approval from the Rector or Treasurer. Please allow up to two weeks for processing.

Expense Reimbursement Request - Staff

Full Name

Phone

Ministry / Committee

Enter ministry if "other"

Approved by:

Date submitted

Payment method used

Enter payment method if "other"

Date

Description

Describe the parish purpose for these expenses

Budget line item / account (if known)

File Upload

Maximum file size: 10MB

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