Forms

Use this form when filling out reimbursement charges. Be sure to include attached copies of your receipts. Also have the committee chair sign approval before submitting reimbursements to the church treasurer. To print, select the entire page and then control shift P. Trim to form size.

  • Please put the amount by the account you have bills/receipts for reimbursement.
  • Have the appropriate chairperson sign this form.
  • Put bills/receipts in envelope.
  • Put envelope in treasurer’s file holder.
CHARGES AND REIMBURSEMENTS
Accounts:   Building Maintenance:  
 Church Education $_________ Church $_________
 Church Fellowship $_________ Parsonage $_________
 Mission $_________ Supplies $_________
 Worship $_________  

 

 
 Outreach $_________    
 Other $_________  Other $_________
 Sales Tax $_________  Sales Tax $_________
 Shipping $_________  Shipping $_________
 Total $_________ Total $_________
Name:_______________________________________________________

Address:______________________________________________________

_____________________________________________________________

Phone or email_________________________________________________

Chair approval signature__________________________________________