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Reimbursements

How to fill our your reimbursement form?

Step One

Before you make purchases 

check in with your ministry head leader to be sure your purchase is reimbursable.

Step Two

Fill out these few questions and attach a photo of your receipt 

Step Three

The Church's Treasurer or his assistant will give hand you a check on any given Sunday as we fellowship and minister together.   

Want to fill our a paper version instead of filling online?
Download the PDF Version, fill out and hand in to Kody Loughman (Treasurer).

Reimbursement Form

Please use this form to request reimbursement for approved out of pocket ministry expenses. Receipts are required to be included for each expense or reimbursement may be denied. If receipt is not included, please provide explanation in Comments section below.

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