Reimbursement Requests

We are so thankful for everyone who helps serve our body by taking care of purchasing items needed for the church. We could not do ministry without you! When you need to be reimbursed for a purchase, we have the following system in place:

  1. Print out the Reimbursement Request Form
  2. Fill it out, find the budget item number HERE and have an Elder sign it
  3. Submit the form and the receipt of the purchase to the Treasurer
  4. Please be patient, our treasurer is a volunteer and does have a full time job!

Thank you for serving your church family!