Please fill out the form completely, using the key to place each purchase into its appropriate category.
If the expense does not fit into any category, please use Category #0000
All reimbursement requests must be submitted with supporting documentation.
All requests must be approved by the treasurer and a pastor or deacon
For purchase requests:
Please add the quantity needed in the description
Be specific if there is a particular brand, store, or size you desire
Category Key:
Category 5004: Speaker Travel Expenses
Category 5005: Ministry Travel Expenses
Category 5006: Communion Materials
Category 5007: Printing/Copying
Category 5008: Member Support
Category 5020: Office Supplies
Category 5021: Computer costs & supplies
Category 5022: Web expenses
Category 5041: Janatorial Supplies/Service
Category 5042: Repair/Maintenance
Category 5044: Church Equipment
Category 5045: Utilities
Category 5060: Food/Entertainment
Category 5061: Activities
Category 5081: Tracts/Evangelism
Category 5082: Benevolence
Category 5083: Advertising
Category 5100: Music materials
Category 5120: Bank charges, acccouting supplies
Category 0000: Other
Once you are finished click "generate form". Your browser will open a new window with a form which you can either
print or email (Click here to open your email client) with the supporting documentation attached.
You can either sign the document before sending, or you may send it to me unsigned, and I will either print it,
or send it back to you for a digital signature.
From this page you may also upload your receipts to a folder on NextCloud. You will need the upload password from Pastor Wikler
in order to upload to the folder.