“For God is not a God of disorder but of peace…everything should be done in a fitting and orderly way.” -1 Corinthians 14:33, 40
General Expense Reimbursement Form Process:
- Purpose: Used for expenses by interns, church members, or ministry expenses not covered by monthly staff reimbursements.
- Receipts: Attach all accompanying receipt(s) to the back of the form. Staple or Tape receipts.
- Write on the receipt(s) a description that matches what is written on the front of the form.
- Approval:
- Primary: Evangelist
- Secondary: Administrator
- Timing: Turnaround time for payment is 1 week from submitting the form.
By clicking the link below and filling out the Benevolence & General Expense form you agree that you understand this process and to comply with this all necessary documentation requirements.
Click here to fill out the General Expense Form.
*February 2020
