Reimbursement Request Form

*Requests are sent to our bookkeeper each Monday.*
*Bank processing is done by our bookkeeper each Wednesday or Thursday.*

Due to bank processing times, reimbursement can be expected within 2 weeks.

Please email admin@the-way.church if you have any questions.

Your Name

This address will receive a confirmation email

Phone

Address

Description of Expense

Ministry or Budget Line

Name of Ministry Leader who approved this expense

Total Amount to be reimbursed

Breakdown of expenses, if not all coming from the same budget)

Receipt (required)

Upload (8MB)

2nd Receipt (if needed)

Upload (8MB)

3rd Receipt (if needed)

Upload (8MB)

4th Receipt (if needed)

Upload (8MB)

Description

Please fill out this form and click submit.