Team Purchases & Reimbursements

Supporting documentation/receipts for any purchases made by a team must be provided.  For a reimbursement, please complete a “Reimbursement Request Form”.  For a vendor bill, please complete a “Payment Request Form.”    Hard copies of both forms are also located in the church office.  Please be sure to include the correct account number (consult with the staff liaison or Pastor, if you need help).  Give the form and supporting documents to the Office Administrator or your staff liaison, who will handle the rest of the submission process.

Some members choose to claim the purchase as an in-kind donation to the church instead of being reimbursed.  To learn more about this option, please contact Sandra Arrington.