Please fill out the form below to be reimbursed, or to request petty cash or a transfer between church accounts.

All expenses must be approved by the committee chair or reserve fund manager. This can be done by emailing the Administrator. Requests need to be accompanied by backup, such as receipt, invoice or order form (these can be scanned and emailed to the church office, or uploaded below).


Expense Reimbursement/Request for Funds