Please read through the directions as they are necessary to make sure the form gets submitted properly for you to receive your reimbursement.
Instructions:
1. Description: Place of Purchase, and a Brief Description of the item purchased.
- Example: "Walmart - supplies for Bible class"
2. One "line-entry total" for multiple purchases on the same receipt is OK, if all items are for the same expense category.
3. Initials: Each line must be initialed by Deacon or other person responsible for Budget category.
4. Receipts must be included for all requested reimbursements.
5. Please submit completed form AND receipts to Layne McDowell for reimbursement. (Forms and receipts
can also be placed in Layne McDowell's mailbox in the church office, or given to Nancy).
For help, please contact Layne McDowell at