REIMBURSEMENT REQUESTS

If you are seeking reimbursement for something you bought on behalf of the church, please follow the following steps to get reimbursed:

1. Email a copy of your receipt to [email protected].  
2. Include in the body of your email: "Please reimburse  Your Name $Amount for Give Reason for Expense. My address is ____." 
3. After you send the email and the request is approved, you will get an invitation from our bookkeeper, Wendy Carpenter to create a bill.com account. We highly recommend you select the option for a direct deposit rather than receiving a check in the mail. You will be given a secure portal to input your bank account information and will receive it much quicker than if you choose to receive it by mail.