Reimbursement Form : Waller SDA Church Waller TX

Full Name:

Email:

Reason For Expense:

Account Disbursement:

Recipt Date, Store Name, Items Purchased, Total:

Total Reimbursment Amount Requested From All Expenses:

I Agree With The Following:

It is ideal to get all purchases approved by the church board before purchasing church related items.
The church board may or may not approve my reimbursement request form.
Unless I have the receipt & bring it to the board meeting, I cannot be reimbursed.

Reciept Information: