Expense Reimbursement Policies & Forms

Guidelines for purchasing and expense reimbursement are detailed in the policy manual. Use the Expense Reimbursement Form to submit a request for reimbursement for planned group, ministry, or program expenses within the allotted budget. The Unbudgeted Expense Reimbursement Form form should be completed to request funding for items that were not taken into consideration when the annual yearly budget was written and approved.