Reimbursement form for expenses

First Baptist Church utilizes a business service to prepare checks and payroll. In a further effort to streamline operations, a new process was developed to handle orders and reimbursements. A new payment request form was developed to handle requests.

The form needs to be completed and a receipt attached for any orders or reimbursable expenses.  If you purchased something and want reimbursement, use the form. If you want the church secretary to order something, please use the form.   Also, please remember that all purchases in excess of $100 must be approved by the team chair before purchasing or placing order.  It’s on the form. There is only one form used for all transactions.

A link below will allow you to download a PDF copy of the form.