Reimbursement Request for Check

Please have receipts or copies of receipts.

If purchases are for more than one fund, please break it down for the bookkeeper and have each fund initialed by a supervisor.

Reimbursements are made weekly unless other arrangements have been made.
‍
Questions? Call the office at (541) 899-1287

Download the Excel Sheet Instead

Check Information

Make Check Payable To

Form Filled By

Expense Approved By

Date of Approval

Additional Details

Funding Information

5412Office Supplies & Equipment5413Postage5416Leadership Events5417Administration/Personnel5418Admin Capital5420Special Event5421Kitchen Care

5524Next Steps

5901Care Groups5910Adult Bible Studies5907Lenten Dinner

5560Family Ministry Events5561All Church Retreat5567Leadership Training5568Parenting Curriculum

6310Music/Supplies/Licenses6315Guest/Music6320Capital Purchases6391Professional Development6392Praise Team Supplies

5773Historic Church Expense

6501Tech Supplies6502Tech Licenses & Subscriptions6503Advertising6504KDOV

6205Leadership Train/Trans.6210Supplies - Classroom6215Bibles6221Curriculum Children6222S. School Special Events6225Summer Programs6226Shining Stars & Club 4566230All Church Retreat Children

6276Senior High Youth6279Youth Mission Trips6285Junior High Youth6299Leadership

5082Pastor Continuing Ed.5083Pastor Travel5087Youth Director Cont. Ed.5088Youth Director Travel5090Staff Insurange5091Discretionary Fund Pastor5096DM Pastor Travel5097DM Pastor's Continuing Ed.5099Children's Director Travel5100DM Pastor Discretionary Fund5105Congregational Care Cont. Ed.5106Congregational Care Travel5107Congregational Care Discretionary5108Family Ministry Cont. Ed.5110Pastor Medical5090Staff Insurance

5931Visitation Team5932Events & Groups5934Vintage Jewels5935Stephen Ministry

Thank you! Your form has been received!

Call the office if you haven't heard back from us in a few days.
(541) 899-1287

Oops! Something went wrong while submitting the form