Expense Reimbursement Form - Council Tree Covenant Church printable pdf download

Expense Reimbursement Form - Council Tree Covenant Church

Expense Reimbursement Form

Note:

You MUST provide receipts for all expenses (original or copies). Reimbursements are issued weekly, but

please allow 2 weeks for processing. Checks will be mailed to the address provided below unless otherwise

noted. All reimbursement forms will be approved online by the related Ministry Leader and the Treasurer before

payment. Once you have completed this form, please submit this form and supporting receipts to Pam Erthal in

the church office. Forms and supporting receipts can also be emailed to Pam at .

Please account for the expenses in your ministry budget.

Date: ______________________

Name of Person Requesting Reimbursement: ___________________________________________

Mailing Address to send the check to:

___________________________________________

____________________________________________

Ministry Leader Approval:

____________________________________________

Treasurer Approval:

____________________________________________

Date

Ministry

Sub Category

Expense Description

Amount $

Expense Reimbursement Form - Council Tree Covenant Church