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SCAC Expense Claim Submission

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<td style="background-color: #ecf0f1;"><strong>Purpose</strong></td>
<td> facilities.
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<tdstyle="background-color:#ecf0f1;"><strong>Mao</td>
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<tdstyle="background-color:#ecf0f1;"><strong> style="background-color: #ecf0f1;"><strong> processing href="https://next.saskcac.ca/books/church-operations/page/saskatoon-chinese-alliance-church-expense-claim-guidelines" rel="noopener">src="https://docs.google.com/forms/d/e/1FAIpQLSfjF9AQrMT4025PslJUQDXGmDIrAY4QDaSYXXSyj-sYlwpktg/viewform?embedded=true"width="640"height="2452"
Purpose To provide a structured and trackable process for requesting andreimbursement approvingof facilitya usage.
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<tdchurch style="background-color:related #ecf0f1;"><strong>expense.
Description</strong></td>
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This form allowsis used by internal ministries, teams, and external groupsindividuals to requestapply permissionfor reimbursement of eligible expenses incurred on behalf of the church. All submissions are reviewed by the Bookkeeper and routed through the church’s established approval and signing process prior to usereimbursement.

SCAC
Owner</strong></td>
<td>Phoenix		 Bookkeeper
Next Review Date</strong></td>
<td>9/1/2026</td>
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<td		 #ecf0f1;"><strong>

To be reviewed annually by the Administrative Team

Spiritual Benefits</strong></td>
<td>Encourages

Supports faithful stewardship and accountability in managingthe use of church resources entrusted for God’s purposes.
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<tdwork.

style="background-color:
Spiritual Measures</strong></td>
<td>Timely		 of

Expense requestsclaims thatare supportprocessed in a timely and orderly manner

Approved reimbursements enable ministries, outreach, and Christian fellowship.
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<tdfellowship style="background-color:to #ecf0f1;"><strong>continue without unnecessary financial burden on volunteers

References</strong></td>
<td><a		 How to Submit Expense Claim</a></td>
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