“For God is not a God of disorder but of peace…everything should be done in a fitting and orderly way.” -1 Corinthians 14:33, 40
General Expense Reimbursement Form Process:
Used for expenses by interns, church members, or ministry expenses not covered by monthly staff reimbursements.
Receipts: Write on the receipt(s) a description that matches what is written on the form. Attach photos of all receipts to the email.
Submit for Approval: Email completed form & receipts to the Evangelist for approval and CC Christina Bujaci.
- Must be submitted within 90 days of incurring the expense.
- Will be processed on the 1st and 15th of each month. Forms must be submitted at least 5 days prior for the reimbursement date to be applied to the payment period.
- Will be distributed within two days after the end of the period if by Venmo, or at the Sunday service following the end of the period if by check.
By clicking the link below and filling out the General Expense form you agree that you understand this process and to comply with these all necessary documentation requirements.