1) Please submit form within 30 days of purchase or event.
2) Name your receipts in the following format: name-date-item.filetype (ex. john_doe-9/18/18-christmas_party_food.png) when you upload files.
3) If you have multiple items, enter the first item and submit. A link will appear to continue to submit another item.
4) If reimbursement about $1,000 or non-budgeted items, obtain Pastor approval and signature before submitting
5) Approved reimbursement checks will be mailed to the address provided.